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
| Ishwari Bhatt(Wife) UT-11-008-052-001/5040 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
3511008WL008452
|
|
|
|
|
2
| राजेश चन्द्र भटट्(Brother) UT-11-008-052-001/5040 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL008452
|
|
|
|
|
3
| कमला देवी UT-11-008-052-001/4960 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
4
| Harish Ram UT-11-008-052-001/4811 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
5
| Mamta Devi UT-11-008-052-001/4811 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
6
| ईश्वरी देवी UT-11-008-052-001/4864 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
7
| Phakir Ram UT-11-008-052-001/4811 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
8
| Rahika Devi(Self) UT-11-008-052-001/6062 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
9
| Leela Lohiya(Mother-in-Law) UT-11-008-052-001/4864 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
10
| हरीश कुमार(Son) UT-11-008-052-001/4957 | SC |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
11
| Manisha Devi(Daughter-in-Law) UT-11-008-052-001/4811 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
3511008WL008452
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |