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
| प्रदीप कुमार UT-11-007-068-001/4068 | 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 | WADDA | SBIN0006136 |
3511007WL001599
| Credited |
24/05/2023
|
|
|
2
| गोविन्दी देवी UT-11-007-068-001/4134 | 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 | WADDA | SBIN0006136 |
3511007WL001599
| Credited |
24/05/2023
|
|
|
3
| Manoj Kumar(Self) UT-11-007-068-001/4068-B | 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 |
3511007WL001599
| Credited |
24/05/2023
|
|
|
4
| SUMAN UT-11-007-068-001/4131 | 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 | WADDA | SBIN0006136 |
3511007WL001599
| Credited |
24/05/2023
|
|
|
5
| प्रकाश राम UT-11-007-068-001/4131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
6
| sheela devi UT-11-007-068-001/4068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
7
| Heera Singh UT-11-007-068-001/4104 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
8
| मनोज कुमार UT-11-007-068-001/4134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
9
| PRITI UT-11-007-068-001/382481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
10
| TULASI DEVI UT-11-007-068-001/382481 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL001599
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |