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
| चन्द्र मोहन सिंह UT-11-008-052-001/4963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511008WL002973
| Credited |
13/06/2023
|
|
|
2
| Kamal Singh(Son) UT-11-008-052-001/4963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| THE NAINITAL BANK LIMITED | PITHORAGARH | NTBL0PIT007 |
3511008WL002973
| Credited |
13/06/2023
|
|
|
3
| Nitendra Singh Kharayat(Son) UT-11-008-052-001/5201 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL002973
| Credited |
13/06/2023
|
|
|
4
| Laxman Singh(Self) UT-11-008-052-001/5324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511008WL002973
| Credited |
13/06/2023
|
|
|
5
| Indu Devi(Wife) UT-11-008-052-001/5324 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL002973
| Credited |
13/06/2023
|
|
|
6
| कमला देवी UT-11-008-052-001/4909 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL002973
| Credited |
13/06/2023
|
|
|
7
| संजय सिंह UT-11-008-052-001/5018 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL002973
| Credited |
13/06/2023
|
|
|
8
| Hema Kharayat UT-11-008-052-001/5072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL002973
| Credited |
13/06/2023
|
|
|
9
| Suraj Singh(Son) UT-11-008-052-001/5187 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511008WL002973
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 3 | 0 | | | | | | | | | | | | | | |