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
| क़ष्ण राम UT-11-007-047-001/7977 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
2
| Jitendra prasad UT-11-007-047-001/7978 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
3
| राजी राम UT-11-007-047-001/7982 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
4
| SUSHIL KUMAR UT-11-007-047-001/7982 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
5
| Balveer kumar UT-11-007-047-001/7991-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
6
| Santosh kumar UT-11-007-047-001/7991-A | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
7
| pawan prasad(Son) UT-11-007-047-001/8004 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL021089
| Credited |
19/04/2024
|
|
ritik kumar
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |