क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| पुष्पा देवी UT-11-007-075-001/1938 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL025511
| Credited |
19/04/2017
|
|
|
2
| जीवन सिह UT-11-007-075-001/1922 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL025511
| Credited |
19/04/2017
|
|
|
3
| Kamal Singh UT-11-007-075-001/1980 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL025511
| Credited |
19/04/2017
|
|
|
4
| सुनीता देवी UT-11-007-075-001/2009-A | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL025511
| Credited |
19/04/2017
|
|
|
5
| Rekha Devi UT-11-007-075-001/1923 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL025511
| Credited |
19/04/2017
|
|
|
6
| सुनीता देवी UT-11-007-075-001/1974 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL025511
| Credited |
19/04/2017
|
|
|
7
| Prema Devi(Self) UT-11-007-075-001/2169 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL025511
| Credited |
19/04/2017
|
|
|
8
| मन्जु देवी UT-11-007-075-001/2008 | OTHER |
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL025511
| Credited |
19/04/2017
|
|
|
9
| godawari devi UT-11-007-075-001/1934 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511007WL025511
| Credited |
19/04/2017
|
|
|
10
| पुष्पा देवी UT-11-007-075-001/1929 | OTHER |
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL025511
| Credited |
19/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |