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
| कैलाश सिंह UT-11-007-066-001/10475 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
2
| Madhavi Devi(Mother) UT-11-007-066-001/10475 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
3
| jagdesh singh UT-11-007-066-001/10485 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
4
| BHUPENDRA SINGH UT-11-007-066-001/10532 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
5
| RAGHUWAR SINGH UT-11-007-066-001/10460 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
6
| DEEPAK SINGH UT-11-007-066-001/10524 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
7
| Renu Bisht(Wife) UT-11-007-066-001/10475 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
8
| Renu Bisht(Wife) UT-11-007-066-001/10532 | OTHER |
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | JAKH | SBIN0008962 |
3511007WL019904
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |