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
| Umesh Chandra UT-11-007-051-002/7013 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL017063
| Credited |
09/01/2020
|
|
|
2
| ईश्वरी दत्त (Self) UT-11-007-051-002/6967 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL017063
| Credited |
09/01/2020
|
|
|
3
| जीवन भटट (Self) UT-11-007-051-002/6992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017063
| Credited |
09/01/2020
|
|
|
4
| Krishnanand bhatt UT-11-007-051-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017063
| Credited |
09/01/2020
|
|
|
5
| kailash chandar bhatt UT-11-007-051-002/6977 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017063
| Credited |
09/01/2020
|
|
|
6
| कमला भटट UT-11-007-051-002/6975 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL017063
| Credited |
09/01/2020
|
|
|
7
| PUSHPA BHATT(Daughter-in-Law) UT-11-007-051-002/7010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL017063
| Credited |
09/01/2020
|
|
|
8
| Rekha Devi UT-11-007-051-002/6977 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL017063
| Credited |
09/01/2020
|
|
|
9
| सुरेश चन्द्र(Self) UT-11-007-051-002/6982 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL017063
| Credited |
09/01/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |