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
| Deepa Chauhan(Self) UT-11-007-069-001/5969 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
2
| Sunita Devi UT-11-007-069-001/5992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
3
| MANJU DEVI(Wife) UT-11-007-069-005/5931 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
4
| Parwati devi UT-11-007-069-001/5995 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
5
| GEETA DEVI(Wife) UT-11-007-069-004/5950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
6
| GOVIND PANDEY(Self) UT-11-007-069-005/5931 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
7
| Kamal Singh(Son) UT-11-007-069-001/5969 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
8
| Meena Devi UT-11-007-069-005/5958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL019133
| Credited |
21/01/2021
|
|
|
9
| jayanti davi UT-11-007-069-005/5966 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL019133
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |