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
| bhagwan singh UT-11-007-019-001/1753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
2
| Kailash Ram UT-11-007-019-001/1760 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
3
| रामीराम UT-11-007-019-001/1761 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
4
| पूरन राम UT-11-007-019-001/1762 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
5
| अनीता देवी UT-11-007-019-001/1780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
6
| sanjay ram UT-11-007-019-001/1780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
7
| उत्तम राम UT-11-007-019-001/1790 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
8
| नरेन्द्र सिंह UT-11-007-019-001/1814 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
9
| विमला देवी UT-11-007-019-001/1814 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000676
| Credited |
14/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |