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
| Mamta UT-11-007-051-001/9814 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL015295
| Credited |
25/03/2024
|
|
Saurabh
|
2
| Mayank UT-11-007-051-001/9830 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL015295
| Credited |
25/03/2024
|
|
Saurabh
|
3
| Mahesh Kumar UT-11-007-051-001/9814 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL015295
| Credited |
25/03/2024
|
|
Saurabh
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |