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
| TASREEN BEGUM(Self) UT-11-008-052-001/9297 | OTHER |
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511008WL012426
| Credited |
10/11/2021
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2
| Sakuntla Devi UT-11-008-052-001/6172 | SC |
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL012426
| Credited |
09/11/2021
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3
| लक्ष्मी देवी(Wife) UT-11-008-052-001/4931 | SC |
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL012426
| Credited |
09/11/2021
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4
| MAMTA KOHLI(Wife) UT-11-008-052-001/5159 | SC |
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A
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL012426
| Credited |
09/11/2021
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5
| उर्मिला देवी(Wife) UT-11-008-052-001/5158 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
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6
| कलावती देवी UT-11-008-052-001/5158-B | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
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7
| गोविन्दी देवी UT-11-008-052-001/4898 | OTHER |
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A
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
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8
| गुड्डी देवी(Wife) UT-11-008-052-001/4953 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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9
| SURAJ KUMAR(Son) UT-11-008-052-001/4953 | SC |
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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10
| पुष्कर राम UT-11-008-052-001/4968 | SC |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
|
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11
| हिम्मत राम UT-11-008-052-001/4898 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
|
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12
| गणेश प्रसाद UT-11-008-052-001/5159 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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13
| MADHU DEVI(Wife) UT-11-008-052-001/6171 | OTHER |
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
|
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14
| Kailash Ram UT-11-008-052-001/6172 | SC |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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15
| VIJAY LOHIYA(Son) UT-11-008-052-001/5176 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
|
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16
| Sunil Joshi(Son) UT-11-008-052-001/4946 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
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17
| AJAY PRASAD(Son) UT-11-008-052-001/5176 | SC |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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18
| Jyoti(Daughter) UT-11-008-052-001/4931 | SC |
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
09/11/2021
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19
| Zaheer Hussain(Husband) UT-11-008-052-001/9297 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
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20
| Kavindra singh kharayat(Son) UT-11-008-052-001/5000 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL012426
| Credited |
10/11/2021
|
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |