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
| Khashti Mehta UT-11-007-057-001/21712 | OTHER |
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A
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL000573
| Credited |
24/05/2021
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2
| balbeer singh UT-11-007-057-001/21724 | OTHER |
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
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0
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0
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2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
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3
| sunita devi UT-11-007-057-001/21721 | OTHER |
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL000573
| Credited |
25/05/2021
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4
| Binny Mehta UT-11-007-057-001/21679 | OTHER |
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P
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A
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A
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12
| 204 |
2448
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0
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0
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2448
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL000573
| Credited |
25/05/2021
|
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5
| jasoda mehta UT-11-007-057-001/21723 | OTHER |
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
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6
| Nirmala Mehta UT-11-007-057-001/21709 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
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7
| Deepak Singh UT-11-007-057-001/21718 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
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8
| ramesh ram UT-11-007-057-001/21722 | OTHER |
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A
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
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2448
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL000573
| Credited |
24/05/2021
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9
| suman devi(Self) UT-11-007-057-001/21720 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
|
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10
| Anita Devi UT-11-007-057-001/21718 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
|
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11
| Pushpa Mehta UT-11-007-057-001/21708 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
|
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12
| manoj singh mehta UT-11-007-057-001/21724 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL000573
| Credited |
24/05/2021
|
|
|
13
| pushkar singh mehta UT-11-007-057-001/21725 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
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14
| vandana devi UT-11-007-057-001/21725 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
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15
| प्रेम सिंह UT-11-007-057-001/12671 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | 00324 |
3511007WL000573
| Credited |
24/05/2021
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16
| BHUPAL SINGH UT-11-007-057-001/13040 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
17
| मोहन सिंह UT-11-007-057-001/12620 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
18
| Manohar Singh UT-11-007-057-001/12635 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
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19
| INDRA SINGH UT-11-007-057-001/13033 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
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|
20
| Deewan Singh UT-11-007-057-001/21710 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
21
| KAMLA MEHTA UT-11-007-057-001/13034 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
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0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
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22
| चंचल सिंह UT-11-007-057-001/12592 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
23
| Dhan Singh UT-11-007-057-001/21696 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
24
| Hoshiyar Singh UT-11-007-057-001/21719 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
25
| Rashmi Mehta UT-11-007-057-001/21719 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
26
| MAMTA DEVI UT-11-007-057-001/13036 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
27
| deepa devi UT-11-007-057-001/21644 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
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P
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P
|
A
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12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
28
| KAMLA DEVI UT-11-007-057-001/13032 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
29
| Seema Devi UT-11-007-057-001/21686 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
30
| Anand Singh UT-11-007-057-001/12662 | OTHER |
|
P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
31
| MAHESH SINGH UT-11-007-057-001/21647 | OTHER |
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
32
| Harish Ram UT-11-007-057-001/12564 | SC |
|
P
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P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
33
| Kiran Mehta UT-11-007-057-001/21711 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
34
| MEENA DEVI UT-11-007-057-001/13037 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
35
| RAJENDRA SINGH UT-11-007-057-001/13025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
36
| BHAGWAN SINGH UT-11-007-057-001/13026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
37
| Kalawati Devi UT-11-007-057-001/21681 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
3511007WL000573
| Credited |
24/05/2021
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |