क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Puran Singh UT-11-007-061-001/6033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
2
| Usha Devi UT-11-007-061-001/6033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
3
| Anil Singh UT-11-007-061-003/5836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
4
| केशव राम UT-11-007-061-003/5839 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
5
| बिमला देवी UT-11-007-061-003/5839 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
6
| राधा देवी UT-11-007-061-003/5836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
7
| Pushpa Devi UT-11-007-061-001/6033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
8
| Sanjay Singh UT-11-007-061-003/5836 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
9
| दिनेश चन्द्र UT-11-007-061-003/5847-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
10
| Nikita UT-11-007-061-001/6033 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003845
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |