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
| Vikram Singh UT-11-007-055-001/5460 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| URBAN CO-OPERATIVE BANK | Almora Urban Co-operative Bank PTH | 505 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
2
| Rajendra Singh UT-11-007-055-001/15658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
3
| बिमला देवी (Self) UT-11-007-055-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
4
| Bhupendra Singh UT-11-007-055-001/5508 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
5
| Seeta Devi UT-11-007-055-001/15658 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
6
| Kadambari Devi UT-11-007-055-001/5458 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
7
| Lalita Devi UT-11-007-055-001/5507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
8
| Govind singh UT-11-007-055-001/4280 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | NAKOTE | SBIN0008426 |
3511007WL022307
| Credited |
03/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |