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
| DEEPAK RAM UT-11-007-049-001/13517 | OTHER |
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
2
| चन्दर सिंह UT-11-007-049-001/538 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
3
| maya devi UT-11-007-049-001/570 | OTHER |
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P
|
P
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P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
4
| janardan punera UT-11-007-049-001/562 | OTHER |
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
5
| प्रदीप चन्द्र UT-11-007-049-001/504 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
6
| ललित राम UT-11-007-049-001/1354 | SC |
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL010289
| Credited |
01/11/2023
|
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|
7
| dineash punera UT-11-007-049-001/525 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL010289
| Credited |
01/11/2023
|
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|
8
| Naveen chandra UT-11-007-049-001/13515 | OTHER |
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
9
| basant bhallabh UT-11-007-049-001/570 | OTHER |
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL010289
| Credited |
01/11/2023
|
|
|
10
| Deepak Rawat(Self) UT-11-007-049-001/13526 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL010289
| Credited |
01/11/2023
|
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| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |