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
| निलाप राम UT-11-007-031-003/4592 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
06/08/2013
|
|
|
2
| dewan singh UT-11-007-031-003/4577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
06/08/2013
|
|
|
3
| विनोद राम UT-11-007-031-003/4591 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
06/08/2013
|
|
|
4
| laxmi devi UT-11-007-031-001/4639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
06/08/2013
|
|
|
5
| hars singh UT-11-007-031-001/4576 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
06/08/2013
|
|
|
6
| नवीन चन्द्र UT-11-007-031-001/4619 | 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 |
|
|
06/08/2013
|
|
|
7
| rajendra kumar UT-11-007-031-001/4570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
06/08/2013
|
|
|
8
| पूरन राम UT-11-007-031-003/4594 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
06/08/2013
|
|
|
9
| मनोज कुमार UT-11-007-031-003/4598 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
06/08/2013
|
|
|
10
| सुनीता देवी UT-11-007-031-003/4600 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
06/08/2013
|
|
|
11
| निर्मला देवी UT-11-007-031-001/4613 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
06/08/2013
|
|
|
12
| jagadesj singh UT-11-007-031-001/4624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | PITHORAGARH | IBKL0000768 |
|
|
06/08/2013
|
|
|
13
| सुमन चन्द UT-11-007-031-003/4593 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | PITHORAGARH | CBIN0282516 |
|
|
06/08/2013
|
|
|
14
| virendra singh UT-11-007-031-001/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
06/08/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |