क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| संजय कुमार UT-11-007-012-001/6845-A | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
2
| BACCHI RAM UT-11-007-012-001/6817 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
3
| PAWAN KUMAR UT-11-007-012-001/6817 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
4
| Rahul Kumar(Son) UT-11-007-012-001/6809 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
5
| जानकी देवी UT-11-007-012-001/6813 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
6
| Guddi devi UT-11-007-012-001/6817 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
7
| दीपा देवी UT-11-007-012-001/6839 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
8
| Kamal Kishor UT-11-007-012-001/6839 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
9
| Ravindra Kumar UT-11-007-012-001/6846 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
10
| KAVINDRA KUMAR UT-11-007-012-001/6846 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |