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
| Suman Devi UT-11-007-019-001/1871 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511007WL018996
| Credited |
13/04/2017
|
|
|
2
| नवीन चन्द्र UT-11-007-019-001/1748 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| ORIENTAL BANK OF COMM. | PITHORAGARH | ORBC0101362 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
3
| ममता देवी UT-11-007-019-001/1753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
4
| bhagwan singh UT-11-007-019-001/1753 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
5
| रामीराम UT-11-007-019-001/1761 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
6
| उत्तम राम UT-11-007-019-001/1790 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
7
| योगेश पाटनी UT-11-007-019-001/1815 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
8
| devki devi UT-11-007-019-001/1834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
9
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
10
| renu devi UT-11-007-019-001/1869 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
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
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
12
| Sundar singh UT-11-007-019-001/1741-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
13
| Sunita devi UT-11-007-019-001/1741-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
14
| Pravin Kumar UT-11-007-019-001/1793 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018996
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |