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
| धीरेन्द्र चन्द् UT-11-007-031-001/4615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
2
| भावना चन्द UT-11-007-031-001/4615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
3
| Rakesh chand UT-11-007-031-001/4640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
4
| NIRMALA CHAND UT-11-007-031-001/4640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
09/01/2020
|
|
|
5
| Virendra Chand UT-11-007-031-001/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
09/01/2020
|
|
|
6
| Saroj Chand UT-11-007-031-001/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
7
| Godawari devi UT-11-007-031-001/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
8
| Abhishek Chand UT-11-007-031-001/4644-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016795
| Credited |
10/01/2020
|
|
|
9
| NITIN CHAND UT-11-007-031-001/4634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL016795
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |