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
| sanjay ram UT-11-007-019-001/1780 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
2
| आशा देवी UT-11-007-019-001/1782 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
3
| दीपा देवी UT-11-007-019-001/1786 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
4
| Mahesh patni UT-11-007-019-001/1802 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
5
| Naresh Chandra UT-11-007-019-001/1807 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
6
| नरेन्द्र सिंह UT-11-007-019-001/1814 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
7
| सुनीता देवी UT-11-007-019-001/1819 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
8
| Rupa devi UT-11-007-019-001/1837-A | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
9
| दिवान सिंह UT-11-007-019-001/1844 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
10
| SARSWATI DEVI UT-11-007-019-001/1818 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL021121
| Credited |
19/04/2024
|
|
Trilok Singh
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |