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
| संजय कुमार UT-11-007-012-001/6845-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014915
| Credited |
14/12/2022
|
|
|
2
| हरीश कुमार UT-11-007-012-001/6856 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL014915
| Credited |
14/12/2022
|
|
|
3
| Sheri Ram UT-11-007-012-001/7003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL014915
| Credited |
14/12/2022
|
|
|
4
| Maheshwari Devi UT-11-007-012-001/7003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL014915
| Credited |
14/12/2022
|
|
|
5
| Kamal kumar upadhyay UT-11-007-012-001/6853 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL014915
| Credited |
14/12/2022
|
|
|
6
| Rohit Kumar UT-11-007-012-001/6972 | SC |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL014915
| Credited |
14/12/2022
|
|
|
7
| Ravindra Kumar UT-11-007-012-001/6846 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL014915
| Credited |
14/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |