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
| Pushpa Devi UT-11-007-075-001/1947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
2
| Bhawana Bhatt UT-11-007-075-001/1940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
3
| भूपाल सिह UT-11-007-075-001/1947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
4
| देवेंद्र सिह UT-11-007-075-001/1919 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
5
| manju devi UT-11-007-075-001/1958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
6
| ममता UT-11-007-075-001/1948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
7
| चामू सिह UT-11-007-075-001/1927 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
8
| तेज सिह UT-11-007-075-001/1935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
9
| NEERAJ SINGH UT-11-007-075-001/1919 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL018941
| Credited |
16/04/2024
|
|
neeraj singh
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |