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
| जानकी देवी UT-11-007-045-001/7243 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL006708
| Credited |
18/08/2023
|
|
|
2
| जयन्ती UT-11-007-045-001/7248 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL006708
| Credited |
18/08/2023
|
|
|
3
| Dhani Ram UT-11-007-045-001/7271 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL006708
| Credited |
18/08/2023
|
|
|
4
| राजेश कुमार UT-11-007-045-001/7276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL006708
| Credited |
18/08/2023
|
|
|
5
| Sunita Devi UT-11-007-045-001/7276 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL006708
| Credited |
18/08/2023
|
|
|
6
| BALPA DEVI UT-11-007-045-001/7242 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL006708
| Credited |
18/08/2023
|
|
|
7
| सुशीला UT-11-007-045-001/7249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL006708
| Credited |
18/08/2023
|
|
|
8
| mani ram UT-11-007-045-001/7249 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL006708
| Credited |
18/08/2023
|
|
|
9
| रेखा देवी UT-11-007-045-001/7219-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL006708
| Credited |
18/08/2023
|
|
|
10
| MANJU VERMA UT-11-007-045-001/7348 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL006708
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |