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
| Sunil Kumar(Husband) UT-11-007-045-001/7375 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL009912
| Credited |
28/09/2023
|
|
|
2
| इन्द्रा वर्मा UT-11-007-045-001/7262-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
3
| Indu Verma(Daughter-in-Law) UT-11-007-045-001/7339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
4
| उमा देवी UT-11-007-045-001/7289-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
5
| गीता देवी UT-11-007-045-001/7296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
6
| नन्दा सिंह UT-11-007-045-001/7281-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
7
| MAMTA DEVI UT-11-007-045-001/7375 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
8
| लक्ष्मी देवी UT-11-007-045-001/7281-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
9
| Navin Lal Varma(Son) UT-11-007-045-001/7339 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL009912
| Credited |
28/09/2023
|
|
|
10
| gaurav rawat(Son) UT-11-007-045-001/7281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL009912
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |