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
| Seema Devi UT-11-007-075-001/2177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL013536
| Credited |
25/10/2019
|
|
|
2
| Kaman Singh UT-11-007-075-001/2177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL013536
| Credited |
25/10/2019
|
|
|
3
| Renu Tiwari UT-11-007-075-001/2168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL013536
| Credited |
28/10/2019
|
|
|
4
| सरस्वती देवी UT-11-007-075-001/1984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL013536
| Credited |
28/10/2019
|
|
|
5
| lalit mohan UT-11-007-075-001/2168 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL013536
| Credited |
25/10/2019
|
|
|
6
| Babita Bisht UT-11-007-075-001/2010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL013536
| Credited |
25/10/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |