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
| नवीन सिंह UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511008WL009107
| Credited |
08/09/2020
|
|
|
2
| Kamal Kumar(Son) UT-11-008-052-001/4864 | SC |
|
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 |
3511008WL009107
| Credited |
08/09/2020
|
|
|
3
| जानकी देवी UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
4
| नारायण सिंह UT-11-008-052-001/5148 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
5
| Anandi Devi(Wife) UT-11-008-052-001/5148 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
6
| Shanti Kharayat(Self) UT-11-008-052-001/5321 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
7
| ललित राम UT-11-008-052-001/4957 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
8
| Pankaj Singh Kharayat UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
9
| Hanuman Singh Kharayat(Husband) UT-11-008-052-001/4895 | 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 Jajardewal | SBIN0RRUTGB |
3511008WL009107
| Credited |
08/09/2020
|
|
|
10
| Bhupendra Singh(Son) UT-11-008-052-001/5148 | 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 |
3511008WL009107
| Credited |
08/09/2020
|
|
|
11
| Hemraj Singh(Husband) UT-11-008-052-001/5277 | 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 |
3511008WL009107
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |