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
| Hemraj Singh Kharayat(Son) UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511008WL009482
| Credited |
07/08/2019
|
|
|
2
| नवीन सिंह UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511008WL009482
| Credited |
07/08/2019
|
|
|
3
| जानकी देवी UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL010359
| Credited |
22/08/2019
|
|
|
4
| Trilok Singh(Son) UT-11-008-052-001/4900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
5
| गोकुल चन्द UT-11-008-052-001/4949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
6
| Deepa Devi(Wife) UT-11-008-052-001/4949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
7
| केशव सिंह(Self) UT-11-008-052-001/5022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
8
| मालती देवी(Wife) UT-11-008-052-001/5022 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
9
| Janki Devi(Sister) UT-11-008-052-001/5092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
10
| Manju Kharayat(Self) UT-11-008-052-001/5094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
11
| Pankaj Singh Kharayat UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
12
| Bhupendra Singh(Son) UT-11-008-052-001/5148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511008WL009482
| Credited |
07/08/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |