क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Umesh Chandra UT-11-007-051-002/7013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL023842
| Credited |
30/03/2021
|
|
|
2
| Vijay Kumar Bhatt UT-11-007-051-002/8098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL023842
| Credited |
31/03/2021
|
|
|
3
| Shobha Bhatt UT-11-007-051-002/8098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL023842
| Credited |
30/03/2021
|
|
|
4
| shekhar chandra UT-11-007-051-002/8090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL023842
| Credited |
31/03/2021
|
|
|
5
| Manoj Chandra Bhatt UT-11-007-051-002/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL023842
| Credited |
30/03/2021
|
|
|
6
| ईश्वरी दत्त (Self) UT-11-007-051-002/6967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL023842
| Credited |
31/03/2021
|
|
|
7
| हेमचन्द्र(Self) UT-11-007-051-002/6986 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL023842
| Credited |
31/03/2021
|
|
|
8
| Vandana Bhatt UT-11-007-051-002/6986 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL023842
| Credited |
29/03/2021
|
|
|
9
| Rajesh Bhatt UT-11-007-051-002/8097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL023842
| Credited |
30/03/2021
|
|
|
10
| कमला भटट UT-11-007-051-002/6975 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL023842
| Credited |
30/03/2021
|
|
|
11
| कमला भटट UT-11-007-051-002/6966 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL023842
| Credited |
30/03/2021
|
|
|
12
| Hema Bhatt UT-11-007-051-002/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 201 |
1608
|
0
|
0
|
1608
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL023842
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |