क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Narendra ram UT-11-007-055-001/5437 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
2
| पुष्कर नाथ (Self) UT-11-007-055-001/5650 | OTHER |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
3
| Devendra Singh UT-11-007-055-001/5452 | OTHER |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
4
| राजेन्द्र कुमार(Self) UT-11-007-055-001/5430-A | OTHER |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
5
| Janki Devi UT-11-007-055-001/5453 | OTHER |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
6
| शकुन्तला देवी UT-11-007-055-001/5437 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
7
| Mamta Devi UT-11-007-055-001/5545 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
8
| केदार राम UT-11-007-055-001/5677 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
9
| Bhagirathi devi UT-11-007-055-001/5677 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
10
| bhagwan Ram Kohli UT-11-007-055-001/5545 | SC |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
11
| Narayan Singh UT-11-007-055-001/5453 | OTHER |
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 182 |
364
|
0
|
0
|
364
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL010128
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |