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
| Deepa Chauhan(Self) UT-11-007-069-001/5969 | OTHER |
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A
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A
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12
| 201 |
2412
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0
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0
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2412
| PUNJAB NATIONAL BANK | Pithoragarh | PUNB0136210 |
3511007WL017752
| Credited |
04/01/2021
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2
| Sunita Devi UT-11-007-069-001/5992 | OTHER |
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A
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A
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12
| 201 |
2412
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0
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0
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2412
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511007WL017752
| Credited |
04/01/2021
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3
| Prem Singh UT-11-007-069-001/5992 | OTHER |
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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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A
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12
| 201 |
2412
|
0
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0
|
2412
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
3511007WL017752
| Credited |
02/01/2021
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4
| MANJU DEVI(Wife) UT-11-007-069-005/5931 | 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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P
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A
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12
| 201 |
2412
|
0
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0
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2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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5
| Parwati devi UT-11-007-069-001/5995 | OTHER |
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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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A
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12
| 201 |
2412
|
0
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0
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2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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6
| GEETA DEVI(Wife) UT-11-007-069-004/5950 | 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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A
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12
| 201 |
2412
|
0
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0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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7
| GOVIND PANDEY(Self) UT-11-007-069-005/5931 | OTHER |
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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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A
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12
| 201 |
2412
|
0
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0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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8
| जानकी देवी UT-11-007-069-001/5392 | OTHER |
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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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A
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12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
|
|
|
9
| ममता देवी UT-11-007-069-001/5394 | 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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A
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12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
|
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|
10
| दिवान सिंह UT-11-007-069-001/5394 | 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
| 201 |
2412
|
0
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0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
|
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11
| ANANDI DEVI(Self) UT-11-007-069-001/5933 | 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
| 201 |
2412
|
0
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0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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12
| LAXMI DEVI(Self) UT-11-007-069-001/5935 | 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
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511007WL017752
| Credited |
02/01/2021
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13
| Kamal Singh(Son) UT-11-007-069-001/5969 | 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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A
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12
| 201 |
2412
|
0
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0
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2412
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017752
| Credited |
02/01/2021
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14
| Meena Devi UT-11-007-069-005/5958 | 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
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL017752
| Credited |
02/01/2021
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15
| jayanti davi UT-11-007-069-005/5966 | 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
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL017752
| Credited |
02/01/2021
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| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |