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
| Nirmla devi UT-11-007-051-001/7080 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| DEGREE COLLEGE | 262502 | DEGREE COLLEGE (PITHORAGARH) |
3511007WL003351
| Credited |
30/06/2016
|
|
|
2
| MAHESH SINGH UT-11-007-051-001/7060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
3
| नरेन्द्र सिंह (Self) UT-11-007-051-001/7060-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
4
| laxmi devi UT-11-007-051-001/7079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
5
| prema devi UT-11-007-051-001/7082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
6
| Umed singh UT-11-007-051-001/7082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
7
| Kalawati devi UT-11-007-051-001/7169 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
8
| mahipal singh UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
9
| janki devi UT-11-007-051-001/7140 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
10
| Vimla devi UT-11-007-051-001/7081 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL003351
| Credited |
24/06/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |