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
| चन्द्रकला देवी UT-11-007-019-001/1744 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
2
| सुशीलादेवी UT-11-007-019-001/1745 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
3
| DEEPAK RAM UT-11-007-019-001/1756 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
4
| कमला देवी UT-11-007-019-001/1757 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
5
| पुष्कर राम UT-11-007-019-001/1764 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
6
| प्रकाश राम (Self) UT-11-007-019-001/1765 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
7
| SURAJ SINGH UT-11-007-019-001/1775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
8
| हरीश राम UT-11-007-019-001/1796 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
9
| सावित्री देवी UT-11-007-019-001/1796 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
10
| shakuntala dsevi UT-11-007-019-001/1817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
11
| Pramod Kumar UT-11-007-019-001/1877 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
12
| Santoshi Devi UT-11-007-019-001/1877 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
13
| पूरन राम UT-11-007-019-001/1766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
14
| सुरेश राम UT-11-007-019-001/1742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018997
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |