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
| RAJENDRA SINGH UT-11-007-001-001/5053 | OTHER |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
2
| माता देवी UT-11-007-001-001/4979 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
3
| हर सिंह UT-11-007-001-001/5012 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
4
| राजेन्द्र प्रसाद UT-11-007-001-001/5017-A | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
5
| शकुन्तला UT-11-007-001-001/4964 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
6
| जानकी देवी UT-11-007-001-001/4996 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL014056
| Credited |
01/02/2024
|
|
|
7
| gaytri devi UT-11-007-001-001/4988 | SC |
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL014056
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |