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
| दीपा देवी UT-11-007-019-001/1786 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
2
| रेवती देवी UT-11-007-019-001/1788 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
3
| गीता देवी UT-11-007-019-001/1789 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
4
| जानकी देवी UT-11-007-019-001/1808 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
5
| जानकी देवी UT-11-007-019-001/1812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
6
| shakuntala dsevi UT-11-007-019-001/1817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
7
| सुनीता देवी UT-11-007-019-001/1819 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
8
| devki devi UT-11-007-019-001/1834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
9
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
10
| दिवान सिंह UT-11-007-019-001/1844 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL019314
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |