क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| प्रताप सिह UT-11-007-042-001/6255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| दिवानी नाथ UT-11-007-042-001/6298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
3
| बची नाथ UT-11-007-042-001/6270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
4
| बिशन नाथ UT-11-007-042-001/6251 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
5
| हरीश नाथ UT-11-007-042-001/6253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| S.B.I. NAKOT | NAINIBHANAR | 3511007042 |
|
|
|
|
|
6
| गांगुली देवी UT-11-007-042-001/6253 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| S.B.I. NAKOT | NAINIBHANAR | 3511007042 |
|
|
|
|
|
7
| शकुन्तला देवी UT-11-007-042-001/6255 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
|
|
|
8
| उमा देवी (Wife) UT-11-007-042-001/6313-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| S.B.I.NAKOT | NAINIBHANAR | 3511007042 |
|
|
|
|
|
9
| सुरेन्द्र नाथ (Self) UT-11-007-042-001/6313-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| S.B.I.NAKOT | NAINIBHANAR | 3511007042 |
|
|
|
|
|
10
| विमला देवी UT-11-007-042-001/6237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| S.B.I.NAKOT | NAINIBHANAR | 3511007042 |
|
|
|
|
|
11
| जयन्ती देवी UT-11-007-042-001/6270 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
|
|
|
|
|
12
| धाना देवी UT-11-007-042-001/6298 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |