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
| BABITA PUNETHA UT-11-007-049-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL0020810
| Credited |
19/04/2024
|
|
Diya Punetha
|
2
| HARISH UT-11-007-049-002/284 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
3
| MAAN SINGH UT-11-007-049-002/285 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
4
| त्रिलोक पुनेठा UT-11-007-049-002/232 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| IDBI BANK | PITHORAGARH | IBKL0000768 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
5
| MANOJ KUMAR UT-11-007-049-002/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
6
| SHEKHAR CHANDRA PUNETHA UT-11-007-049-002/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
7
| DEEPA PUNETHA UT-11-007-049-002/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
8
| YASHODA PUNETHA UT-11-007-049-002/267 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | PITHORGARH II | CNRB0018718 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
9
| Godawari devi UT-11-007-049-002/282 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| CANARA BANK | PITHORGARH II | CNRB0018718 |
3511007WL015164
| Credited |
20/03/2024
|
|
Diya Punetha
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |