क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मंजू देवी UT-11-004-017-001/534 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CENTRAL COOPERATIVE BANK | DIDIHAT | 159 |
|
|
07/09/2013
|
|
|
2
| गणेश राम UT-11-004-017-001/540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/09/2013
|
|
|
3
| जोगा राम UT-11-004-017-001/544 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
4
| जगदीश राम UT-11-004-017-001/534 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
|
|
07/09/2013
|
|
|
5
| जनक राज UT-11-004-017-001/531 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | Digara Muwani | SBIN0017189 |
|
|
07/09/2013
|
|
|
6
| मंजू देवी UT-11-004-017-001/532 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
07/09/2013
|
|
|
7
| चन्द्र प्रकाश UT-11-004-017-001/541 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/09/2013
|
|
|
8
| किशन राम UT-11-004-017-001/537 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/09/2013
|
|
|
9
| जशौदा देवी UT-11-004-017-001/530 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
10
| जीवन राम UT-11-004-017-001/535 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
11
| मंजू देवी UT-11-004-017-001/535 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
12
| राजेन्द्र प्रसाद UT-11-004-017-001/539 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
13
| काली देवी UT-11-004-017-001/533 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
|
|
07/09/2013
|
|
|
14
| शिव राम UT-11-004-017-001/533 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | SAGAON |
|
|
07/09/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |