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
| maya devi UT-11-007-029-001/567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
2
| लच्छी चन्द UT-11-007-029-001/633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
3
| मदन सिंह UT-11-007-029-001/598 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
4
| लक्ष्मण सिंह UT-11-007-029-001/567 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
5
| गौरव चन्द UT-11-007-029-001/664 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
6
| हयात चन्द UT-11-007-029-001/664 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
7
| प्रेमा बोरा UT-11-007-029-001/682-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL021257
| Credited |
19/04/2024
|
|
Pradeep Chand
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |