क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Deewan Singh UT-11-007-051-001/9721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL012544
| Credited |
10/11/2021
|
|
|
2
| Anandi devi UT-11-007-051-001/9721 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL012544
| Credited |
10/11/2021
|
|
|
3
| Navin Singh UT-11-007-051-001/7209 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL012544
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |