क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| mahipal singh UT-11-007-051-001/7140 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
2
| janki devi UT-11-007-051-001/7140 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
3
| Santosh Singh UT-11-007-051-001/7182 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
4
| mukesh singh UT-11-007-051-001/7209 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
5
| CHANCHAL SINGH UT-11-007-051-001/7213 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
6
| DEEPAK SINGH UT-11-007-051-001/7066-A | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
7
| Vimla devi UT-11-007-051-001/7081 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
8
| niraj singh UT-11-007-051-001/7081 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
9
| Abhisheak Singh UT-11-007-051-001/7102 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
10
| LOKESH SINGH WALDIA UT-11-007-051-001/7214 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL013823
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |