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
| Vimla Devi UT-11-007-069-001/5158-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
2
| Bhagwan Singh UT-11-007-069-001/5158-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
3
| tanuja UT-11-007-069-002/5904 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| THE NAINITAL BANK LIMITED | PITHORAGARH | NTBL0PIT007 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
4
| DHARAM SINGH UT-11-007-069-002/5950 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
5
| VIKRAM SINGH(Self) UT-11-007-069-002/5917 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
6
| SUSHMA DEVI(Wife) UT-11-007-069-002/5917 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
7
| श्याम सिंह UT-11-007-069-002/5116 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
8
| Gaurav Aeri(Son) UT-11-007-069-002/5128 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
9
| Rajdeep Pandey UT-11-007-069-001/5974 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORGARH II | CNRB0018718 |
3511007WL012734
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |