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
| धन सिंह UT-11-007-055-001/5509 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
2
| NEHA DEVI UT-11-007-055-001/5460 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
3
| बिमला देवी (Self) UT-11-007-055-001/4280 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
4
| मदन सिंह UT-11-007-055-001/5460 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
5
| Kamla Devi UT-11-007-055-001/5460 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
6
| Rachna Bohra UT-11-007-055-001/5834 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
7
| Girish Chandra(Self) UT-11-007-055-001/15669 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
8
| NEERAJ SINGH BOHRA UT-11-007-055-001/5834 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
9
| Govind singh UT-11-007-055-001/4280 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
10
| Sunita Devi UT-11-007-055-001/5460 | OTHER |
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL019033
| Credited |
16/04/2024
|
|
Priyanshu Bora
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |