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
| Puskar Chand(Father) UT-11-008-066-002/9495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511008WL016638
| Credited |
14/01/2023
|
|
|
2
| Kishor Chand(Self) UT-11-008-066-002/9495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511008WL016638
| Credited |
14/01/2023
|
|
|
3
| सीमा देवी UT-11-008-066-002/9480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL016638
| Credited |
14/01/2023
|
|
|
4
| दिवान चन्द UT-11-008-066-002/9455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511008WL016638
| Credited |
14/01/2023
|
|
|
5
| शान्ती देवी UT-11-008-066-002/9462 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL016638
| Credited |
14/01/2023
|
|
|
6
| कमला देवी UT-11-008-066-002/9455 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL016638
| Credited |
14/01/2023
|
|
|
7
| कौशल्या देवी UT-11-008-066-002/9448 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL016638
| Credited |
14/01/2023
|
|
|
8
| निर्मला देवी UT-11-008-066-002/9458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL0017553
| Credited |
06/02/2023
|
|
|
9
| होशियार सिंह UT-11-008-066-002/9468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL0017553
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |