क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Bimla Devi UT-11-007-012-001/6984 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
2
| Sachin raj UT-11-007-012-001/6984 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
3
| chandrkla upadhyay UT-11-007-012-001/6853 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
4
| Kamal kumar upadhyay UT-11-007-012-001/6853 | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
5
| Bhuwan Kumar UT-11-007-012-001/7001 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
6
| Kamla Devi UT-11-007-012-001/7001 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |