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
| Sundar singh UT-11-007-019-001/1741-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
2
| सुशीलादेवी UT-11-007-019-001/1745 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
31/12/2020
|
|
|
3
| bhagwan singh UT-11-007-019-001/1753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
4
| रमेश राम UT-11-007-019-001/1759 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
5
| पुष्कर राम UT-11-007-019-001/1764 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
31/12/2020
|
|
|
6
| sanjay ram UT-11-007-019-001/1780 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
7
| Jay Ram UT-11-007-019-001/1790-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
8
| shakuntala dsevi UT-11-007-019-001/1817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
31/12/2020
|
|
|
9
| Munni Devi UT-11-007-019-001/1847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
10
| Narendra ram UT-11-007-019-001/1792 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
11
| लक्ष्मीदेवी UT-11-007-019-001/1813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
01/01/2021
|
|
|
12
| पूरन राम UT-11-007-019-001/1766 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016280
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |