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
| Kamla devi UT-11-007-019-001/1770 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
2
| हरीश राम UT-11-007-019-001/1796 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
3
| Mahesh patni UT-11-007-019-001/1802 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
4
| जानकी देवी UT-11-007-019-001/1812 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
5
| devki devi UT-11-007-019-001/1834 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
6
| Saraswati Devi UT-11-007-019-001/1840 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
7
| दिवान सिंह UT-11-007-019-001/1844 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
8
| shakuntala dsevi UT-11-007-019-001/1817 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
9
| chancal singh UT-11-007-019-001/1849 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
10
| SARSWATI DEVI UT-11-007-019-001/1818 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
11
| Parmeshwari Devi(Wife) UT-11-007-019-001/1832 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
12
| Hemlata Patni UT-11-007-019-001/1848 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
13
| लक्ष्मीदेवी UT-11-007-019-001/1813 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
3511007WL016926
| Credited |
02/01/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |