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
| tanuja UT-11-007-069-002/5904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | PITHORAGARH | NTBL0PIT007 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
2
| Shubham Pandey(Son) UT-11-007-069-004/6002 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
3
| DHARAM SINGH UT-11-007-069-002/5950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
4
| SHIV SHANKAR PANT(Self) UT-11-007-069-003/5913 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
5
| Tulsi Devi UT-11-007-069-005/5906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
6
| Ambika Chauhan UT-11-007-069-002/5911 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
7
| SUSHMA DEVI(Wife) UT-11-007-069-002/5917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
8
| daulat Singh UT-11-007-069-001/5987 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
9
| Neema Pant UT-11-007-069-001/5979 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL011121
| Credited |
03/11/2023
|
|
|
10
| Subhash Chandra UT-11-007-069-005/5948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL011121
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 4 | 3 | | | | | | | | | | | | | | |