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
| Harikala Devi UT-11-007-028-002/1683 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
2
| Rajendra Singh(Husband) UT-11-007-028-002/1654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL017105
| Credited |
06/01/2022
|
|
|
3
| NIRMAL SINGH UT-11-007-028-002/1646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
4
| Kamla Devi UT-11-007-028-002/1654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
5
| Jayanti Devi UT-11-007-028-002/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
6
| Govindi Devi UT-11-007-028-002/1644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
7
| Kaman Singh(Husband) UT-11-007-028-002/1644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
8
| Renu Bisht UT-11-007-028-002/1646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
9
| Manju Devi UT-11-007-028-002/1660 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL017105
| Credited |
05/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |