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
| खडक सिंह (Self) UT-11-007-031-001/4571 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
2
| Gajendra Ram UT-11-007-031-001/4581 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
3
| गणेश सिंह (Self) UT-11-007-031-001/4582 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL029511
| Credited |
25/08/2017
|
|
|
4
| Harpriya Devi UT-11-007-031-002/4577 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
5
| Prem singh UT-11-007-031-001/4568 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
6
| मनोज कुमार UT-11-007-031-003/4598 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
7
| सुनीता देवी UT-11-007-031-003/4600 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
8
| पूरन राम UT-11-007-031-003/4594 | SC |
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL014419
|
|
|
|
|
9
| निर्मला देवी UT-11-007-031-001/4613 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
10
| पार्वती देवी UT-11-007-031-003/4597 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
11
| Nilap Ram UT-11-007-031-003/4592 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL014419
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |