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
| MAMTA KOHLI(Wife) UT-11-008-052-001/5159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
2
| HANSA KOHLI(Daughter-in-Law) UT-11-008-052-001/6171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
3
| Deepak Singh(Self) UT-11-008-052-001/5274 | 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 |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
4
| Durga Devi(Wife) UT-11-008-052-001/5274 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL0022343
| Credited |
30/04/2024
|
|
VINOD KUMAR
|
5
| SOHAN RAM(Self) UT-11-008-052-001/6171 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
6
| MADHU DEVI(Wife) UT-11-008-052-001/6171 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
7
| गणेश प्रसाद UT-11-008-052-001/5159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
8
| VIJAY LOHIYA(Son) UT-11-008-052-001/5176 | SC |
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
9
| AJAY PRASAD(Son) UT-11-008-052-001/5176 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
10
| Zaheer Hussain(Husband) UT-11-008-052-001/9297 | 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 THAL | SBIN0RRUTGB |
3511008WL021060
| Credited |
19/04/2024
|
|
VINOD KUMAR
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |