क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Puskar Chand(Father) UT-11-008-066-002/9495 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
2
| Puskar Chand UT-11-008-074-003/9506 | OTHER |
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
3
| शकुन्तला देवी UT-11-008-066-002/9459 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
4
| basanti devi(Wife) UT-11-008-074-003/9436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
5
| हीरा देवी UT-11-008-066-002/9485 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
6
| PREM RAM UT-11-008-066-003/9513 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
7
| Vikram Singh UT-11-008-066-003/9508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL021946
| Credited |
07/02/2019
|
|
|
8
| बसन्ती देवी UT-11-008-066-002/9452 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL021946
| Credited |
07/02/2019
|
|
|
9
| Pooran UT-11-008-066-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL021946
| Credited |
07/02/2019
|
|
|
10
| होशियार सिंह UT-11-008-066-002/9468 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL021946
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |