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
| Jeewan Chandra Patni UT-11-007-019-001/1896 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
2
| चन्द्रकला देवी UT-11-007-019-001/1744 | SC |
|
P
|
P
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P
|
P
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P
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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
3
| नन्दा देवी UT-11-007-019-001/1751 | 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 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
4
| कमला देवी UT-11-007-019-001/1757 | 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 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
5
| 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 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
6
| janki devi(Self) UT-11-007-019-001/1770-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 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
7
| हरीश राम UT-11-007-019-001/1796 | SC |
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
8
| Mahesh patni UT-11-007-019-001/1802 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
9
| devki devi UT-11-007-019-001/1834 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
10
| chancal singh UT-11-007-019-001/1849 | 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 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
11
| bhgerati devi(Self) UT-11-007-019-001/1871 | 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 |
3511007WL017573
| Credited |
01/01/2021
|
|
|
12
| Suman Chand(Self) UT-11-007-019-001/1894 | 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 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
13
| सुरेश राम UT-11-007-019-001/1742 | 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 |
3511007WL017573
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |