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
| kisan ram UT-11-007-012-001/6766 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
2
| GOVIND BALLABH UT-11-007-012-002/6928 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
3
| जमन राम UT-11-007-012-001/6774 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL0021687
| Credited |
19/04/2024
|
|
|
4
| NEEMA DEVI UT-11-007-012-001/6873 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
5
| Kanchana Devi UT-11-007-012-001/6881 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
6
| देवकी देवी UT-11-007-012-002/6928 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
7
| Ashok Kumar UT-11-007-012-001/6881 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
8
| Devendra kumar UT-11-007-012-001/6774 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
9
| HOSHIYAR RAM UT-11-007-012-001/6873 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
10
| SONU UT-11-007-012-001/6774 | SC |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015870
| Credited |
25/03/2024
|
|
PRIYANSU UPADHYAY
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |