क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| PUSPA WALDIYA UT-11-007-051-001/9706 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
2
| mahipal singh UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
3
| MAYA DEVI UT-11-007-051-001/7211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
4
| janki devi UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
5
| mukesh singh UT-11-007-051-001/7209 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
6
| Vimla devi UT-11-007-051-001/7081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
7
| niraj singh UT-11-007-051-001/7081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
8
| CHANCHAL SINGH UT-11-007-051-001/7213 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
9
| Devraj Singh UT-11-007-051-001/9723 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
10
| KHEEMA DEVI UT-11-007-051-001/7211 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL021460
| Credited |
19/04/2024
|
|
Mahipal singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |