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
| parveen khatri UT-11-007-055-001/15641 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
2
| haimanti devi UT-11-007-055-001/5487 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
3
| lila devi UT-11-007-055-001/5838 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
4
| Jeewan Singh UT-11-007-055-001/5838 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
5
| saraswati devi UT-11-007-055-001/5839 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
6
| Dheeraj Kumar UT-11-007-055-001/15638 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL003973
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |