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
| BHUPENDRA SINGH BISHT UT-11-007-019-001/1885 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL016360
| Credited |
12/01/2023
|
|
|
2
| Rupa devi UT-11-007-019-001/1837-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016360
| Credited |
12/01/2023
|
|
|
3
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016360
| Credited |
12/01/2023
|
|
|
4
| GAYATRI BISHT UT-11-007-019-001/1880 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016360
| Credited |
12/01/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |