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
| Sundar singh UT-11-007-019-001/1741-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
2
| चन्द्रकला देवी UT-11-007-019-001/1744 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
3
| रमेश राम UT-11-007-019-001/1759 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
4
| रामीराम UT-11-007-019-001/1761 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
5
| SURAJ SINGH UT-11-007-019-001/1775 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
6
| आशा देवी UT-11-007-019-001/1782 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
7
| उत्तम राम UT-11-007-019-001/1790 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
8
| Jay Ram UT-11-007-019-001/1790-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
9
| shakuntala dsevi UT-11-007-019-001/1817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
10
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
11
| Munni Devi UT-11-007-019-001/1847 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
12
| Pramod Kumar UT-11-007-019-001/1877 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
13
| Mahesh patni UT-11-007-019-001/1802 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
14
| लक्ष्मीदेवी UT-11-007-019-001/1813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
15
| Narendra ram UT-11-007-019-001/1792 | OTHER |
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL018860
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |