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
| DEEPAK RAM UT-11-007-049-001/13517 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
2
| maya devi UT-11-007-049-001/570 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
3
| Damyanti Devi UT-11-007-049-001/3526 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
4
| Ashish Punera UT-11-007-049-001/13514 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
5
| ललित राम UT-11-007-049-001/1354 | SC |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
6
| dineash punera UT-11-007-049-001/525 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
7
| bhupesh puneda UT-11-007-049-001/569 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
8
| basant bhallabh UT-11-007-049-001/570 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
9
| naveen puneda UT-11-007-049-001/570 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL007503
| Credited |
18/08/2023
|
|
|
10
| Deepak Rawat(Self) UT-11-007-049-001/13526 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007503
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |