क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Mahendra Singh UT-11-007-019-001/1735 | OTHER |
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010254
| Credited |
10/11/2021
|
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2
| Sundar singh UT-11-007-019-001/1741-A | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
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3
| रमेश राम UT-11-007-019-001/1759 | SC |
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
12/11/2021
|
|
|
4
| Kailash Ram UT-11-007-019-001/1760 | SC |
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
12/11/2021
|
|
|
5
| पूरन राम UT-11-007-019-001/1762 | SC |
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
12/11/2021
|
|
|
6
| sanjay ram UT-11-007-019-001/1780 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
7
| दीवान सिंह UT-11-007-019-001/1801 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
8
| devki devi UT-11-007-019-001/1834 | OTHER |
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
9
| Rupa devi UT-11-007-019-001/1837-A | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
10
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
11
| Suman Chand(Self) UT-11-007-019-001/1894 | OTHER |
|
P
|
P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
12
| GAYATRI BISHT UT-11-007-019-001/1880 | OTHER |
|
P
|
P
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P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
13
| Parmeshwari Devi(Wife) UT-11-007-019-001/1832 | OTHER |
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL010254
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |