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
| गीता देवी UT-11-007-019-001/1747 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
2
| कमला देवी UT-11-007-019-001/1757 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
3
| पूरन राम UT-11-007-019-001/1762 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
4
| जीवन्ती देवी (Wife) UT-11-007-019-001/1763 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
5
| पुष्कर राम UT-11-007-019-001/1764 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
6
| सावित्री देवी UT-11-007-019-001/1771 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
7
| घनश्याम पाटनी UT-11-007-019-001/1776-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
8
| raju ram UT-11-007-019-001/1784-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
9
| दीवान सिंह UT-11-007-019-001/1801 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
10
| भुवन चन्द्र (Self) UT-11-007-019-001/1805 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
11
| अंशुल पाटनी UT-11-007-019-001/1823 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
12
| पूरन राम UT-11-007-019-001/1766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
13
| सुरेश राम UT-11-007-019-001/1742 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL025326
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |