क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गीता देवी (Self) UT-11-007-054-001/8818 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| हीरा देवी (Self) UT-11-007-054-001/8869 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| कमला देवी UT-11-007-054-001/8915 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| गंगा देवी (Self) UT-11-007-054-001/8962-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| निर्मला देवी (Self) UT-11-007-054-001/9015-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| दिनेश तिवारी(Self) UT-11-007-054-001/8847-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | Aanu Bhimtal | BARB0NAKGBX |
|
|
|
|
|
7
| इन्दु देव (Self) UT-11-007-054-001/5285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
8
| सावित्री देवी UT-11-007-054-001/8978 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
9
| खष्टी देवी UT-11-007-054-001/8995 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
10
| केशर सिह UT-11-007-054-001/8838 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
11
| पुष्पा देवी UT-11-007-054-001/8847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
12
| कोशल्या देवी UT-11-007-054-001/8830 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
13
| उषा देवी UT-11-007-054-001/8962 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
14
| प्रेमा देवी UT-11-007-054-001/8829 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
15
| दया किशन(Self) UT-11-007-054-001/8847-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PITHORAGARH | 262501 | WASTE |
|
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|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |