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
| राधिका देवी UT-11-007-068-001/4094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL0010571
| Credited |
03/11/2023
|
|
|
2
| कुंवर सिह UT-11-007-068-001/4094 | 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 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
3
| Anjali Kumari(Daughter) UT-11-007-068-001/4064 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UCO BANK | PITHORAGARH | UCBA0003201 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
4
| RAJENDRA SINGH(Son) UT-11-007-068-001/4474 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
5
| Aman Kumar(Son) UT-11-007-068-001/4064 | 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 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
6
| TEJ SINGH UT-11-007-068-001/4270 | OTHER |
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL010064
| Credited |
03/10/2023
|
|
|
7
| MEENA DEVI UT-11-007-068-001/4064 | 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 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
8
| गोविन्द राम UT-11-007-068-001/4156 | SC |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL010064
| Credited |
03/10/2023
|
|
|
9
| Dinesh Singh(Son) UT-11-007-068-001/4094 | 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 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
10
| Hemanti(Daughter-in-Law) UT-11-007-068-001/4094 | 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 |
3511007WL010064
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |