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
| Mahendra Singh UT-11-007-019-001/1735 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
2
| Sundar singh UT-11-007-019-001/1741-A | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
3
| चन्द्रकला देवी UT-11-007-019-001/1744 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
4
| DEEPAK RAM UT-11-007-019-001/1756 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
5
| जानकी देवी UT-11-007-019-001/1758 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
6
| SURAJ SINGH UT-11-007-019-001/1775 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
7
| sanjay ram UT-11-007-019-001/1780 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
8
| Mahesh patni UT-11-007-019-001/1802 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
9
| नरेन्द्र सिंह UT-11-007-019-001/1814 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 237 |
2844
|
0
|
0
|
2844
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
10
| SARSWATI DEVI UT-11-007-019-001/1818 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 237 |
1422
|
0
|
0
|
1422
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL000949
| Credited |
11/05/2024
|
|
Trilok Singh
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |