क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गोविन्द राम UT-11-005-050-001/7693 | SC |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
2
| SURENDRA SINGH UT-11-005-050-002/7685-B | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
3
| NARENDRA SINGH(Self) UT-11-005-050-002/7765 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL0002897
| Credited |
12/06/2023
|
|
|
4
| निर्मला देवी UT-11-005-050-001/7695 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
5
| बसन्ती देवी UT-11-005-050-001/7707 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
6
| उमा देवी UT-11-005-050-001/7733 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
7
| बहादुर सिंह (Self) UT-11-005-050-001/7678 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
8
| बहादुर राम UT-11-005-050-001/7675 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002256
| Credited |
01/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |