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
| Vimla Devi UT-11-007-069-001/5158-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
2
| Bhagwan Singh UT-11-007-069-001/5158-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
3
| Kundan Singh UT-11-007-069-001/5935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL017751
| Credited |
04/01/2021
|
|
|
4
| yogesh mahta UT-11-007-069-001/5112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
5
| Mohani Devi UT-11-007-069-001/5157-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
6
| विक्रम सिंह UT-11-007-069-001/5158 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
7
| parwati devi UT-11-007-069-001/5169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
8
| Keshar Singh UT-11-007-069-001/5908 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
9
| Jayanti Devi UT-11-007-069-001/5971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
10
| VIKRAM SINGH(Self) UT-11-007-069-002/5917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
11
| BHAGIRATHI DEVI UT-11-007-069-002/5950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
12
| ROSHANI DEVI UT-11-007-069-002/5953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
13
| Uma Devi UT-11-007-069-001/5968 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL017751
| Credited |
02/01/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |