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
| TEJ BAHADUR(Self) UT-11-007-075-001/1988 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
2
| मंजू देवी UT-11-007-075-001/1952 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
3
| बिमला देवी UT-11-007-075-001/1921-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
4
| नवीन सिहं UT-11-007-075-001/1921-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
5
| UMED SINGH(Husband) UT-11-007-075-001/2180 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 237 |
948
|
0
|
0
|
948
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
6
| SAVITRI DEVI(Wife) UT-11-007-075-001/1988 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 237 |
2844
|
0
|
0
|
2844
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL003710
|
|
|
|
BHEEM SINGH
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |