क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| lachi ram UT-11-007-015-001/21649 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL012039
| Credited |
19/01/2024
|
|
|
2
| MOHAN RAM UT-11-007-015-001/1568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
3
| Sahdev Ram UT-11-007-015-001/212787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
4
| kavita devi UT-11-007-015-001/21649 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
5
| Devki Devi UT-11-007-015-001/212787 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
6
| GOPI DEVI UT-11-007-015-001/1568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
7
| Kusum Mehta UT-11-007-015-001/211697 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
8
| Suchi Tamta UT-11-007-015-001/212718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
9
| Ruchi Tamta UT-11-007-015-001/212718 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
10
| Hoshiyar Singh UT-11-007-015-001/211697 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL012039
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |