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
| Harish Chandra Bhatt UT-11-007-023-001/11006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
2
| ramesh chandra bhatt(Self) UT-11-007-023-001/11003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
3
| Manisha Bhatt UT-11-007-023-001/11006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
4
| Trilok Singh UT-11-007-023-001/11020 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
5
| Ritik Bhatt UT-11-007-023-001/11006 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
6
| MANOJ BHATT UT-11-007-023-001/11010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL010290
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |