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
| amita bohra UT-11-007-029-001/597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
2
| Asha UT-11-007-029-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
3
| किसन सिंह UT-11-007-029-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
4
| बसन्त सिंह UT-11-007-029-001/607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
5
| Surendra Singh Bohra UT-11-007-029-001/641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
6
| भूपेन्द्र सिंह UT-11-007-029-001/585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL003350
|
|
|
|
Vinod Kumar
|
7
| कमला बोरा UT-11-007-029-001/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
8
| गजैन्द्र सिंह UT-11-007-029-001/627 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
9
| Kishor Kumar Bohra UT-11-007-029-001/607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL003350
|
|
|
|
Vinod Kumar
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |