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
| भागीरथी देवी UT-11-007-049-001/13523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
2
| KALU RAM UT-11-007-049-001/517 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
3
| Harish Ram UT-11-007-049-001/3526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
4
| HAR RAM UT-11-007-049-001/564 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
5
| pawan kumar UT-11-007-049-001/1476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
6
| Damyanti Devi UT-11-007-049-001/3526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
7
| प्रकाश्ा राम UT-11-007-049-001/13523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
8
| सुशीला UT-11-007-049-001/543 | OTHER |
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL019699
| Credited |
02/02/2021
|
|
|
9
| km sapna(Daughter) UT-11-007-049-001/13523 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
10
| जयन्ती देवी UT-11-007-049-001/13511 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | PITHORAGARH | BKID0006895 |
3511007WL019699
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 7 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |