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
| gokul kumar(Son) UT-11-007-033-001/11858 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
2
| govind singh UT-11-007-033-001/11811 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
3
| hema devi UT-11-007-033-001/11915 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
4
| पूणिमा UT-11-007-033-001/11915 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
5
| सूरज सिह(Husband) UT-11-007-033-001/11910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
6
| भूपेन्द्र कुमार UT-11-007-033-001/11925 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
7
| sunil kumar(Son) UT-11-007-033-001/11722 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
8
| MAHESH KUMAR UT-11-007-033-001/11763 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
9
| darsan bhandari(Son) UT-11-007-033-001/11834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
10
| geeta thapa(Self) UT-11-007-033-001/11910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL021835
| Credited |
19/04/2024
|
|
Suraj Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |