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
| Deewan Singh UT-11-007-051-001/9767 | 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 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
2
| mahipal singh UT-11-007-051-001/7140 | 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 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
3
| DEEPAK SINGH UT-11-007-051-001/7066-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
4
| Vimla devi UT-11-007-051-001/7081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
5
| Abhisheak Singh UT-11-007-051-001/7102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
6
| Manju Waldiya UT-11-007-051-001/9731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
7
| Devki Devi UT-11-007-051-001/9736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
04/06/2021
|
|
|
8
| Deewan Singh UT-11-007-051-001/9740 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
04/06/2021
|
|
|
9
| Pushkar Singh UT-11-007-051-001/9776 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
10
| Chandu Devi UT-11-007-051-001/9776 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
11
| Ankit Waldiya UT-11-007-051-001/9778 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
12
| Deepak Singh UT-11-007-051-001/9786 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL000893
| Credited |
03/06/2021
|
|
|
13
| Chandra Devi UT-11-007-051-001/9728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL000893
| Credited |
03/06/2021
|
|
|
14
| Mamta Waldiya UT-11-007-051-001/9755 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL000893
| Credited |
03/06/2021
|
|
|
15
| Vikram Singh UT-11-007-051-001/9725 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL000893
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |