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
| Bhawana Devi UT-11-007-068-001/4135 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL008531
| Credited |
30/08/2023
|
|
|
2
| मन्जु देवी UT-11-007-068-001/4223-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL008531
| Credited |
30/08/2023
|
|
|
3
| ममता विष्ट UT-11-007-068-001/4321 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL008531
| Credited |
31/08/2023
|
|
|
4
| विजय कुमार UT-11-007-068-001/4146-A | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL008531
| Credited |
30/08/2023
|
|
|
5
| Nirmala Devi UT-11-007-068-001/4264 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL008531
| Credited |
30/08/2023
|
|
|
6
| बलवन्त सिंह UT-11-007-068-001/4321 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL008531
| Credited |
30/08/2023
|
|
|
7
| BHAGIRATHI DEVI UT-11-007-068-001/4153 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL008531
| Credited |
30/08/2023
|
|
|
8
| सरोज देवी (Wife) UT-11-007-068-001/4463 | SC |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL008531
| Credited |
30/08/2023
|
|
|
9
| कमला देवी UT-11-007-068-001/4198 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL008531
| Credited |
30/08/2023
|
|
|
10
| Ankita(Daughter) UT-11-007-068-001/4223-A | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL008531
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |