क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| दिवान गिरी(Son) UT-11-005-016-001/6888 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL011821
| Credited |
17/09/2019
|
|
|
2
| नारायण सिंह(Self) UT-11-005-016-001/6912 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
3
| महेश चन्द्र(Self) UT-11-005-016-001/6915 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
4
| KAMALA DEVI(Wife) UT-11-005-016-001/6999 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
17/09/2019
|
|
|
5
| KESHAR SINGH UT-11-005-016-002/6960 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
17/09/2019
|
|
|
6
| गंगा पुनेठा(Self) UT-11-005-016-001/6904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
7
| पूनम देवी(Wife) UT-11-005-016-001/6919 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
8
| निरजंन सिंह(Son) UT-11-005-016-001/6938 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
9
| NAVEEN CHANDRA UT-11-005-016-001/6936 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
17/09/2019
|
|
|
10
| गोविन्द सिंह UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
11
| दयाल सिंह(Self) UT-11-005-016-001/6914-A | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
12
| SHAYAM DATT(Self) UT-11-005-016-001/7001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
17/09/2019
|
|
|
13
| बसंत बल्लभ(Self) UT-11-005-016-001/6909 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL011821
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |