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
| जीवन्ती UT-11-007-045-001/7217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
2
| Lalit singh UT-11-007-045-001/7281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
3
| रेवती देवी UT-11-007-045-001/7281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL002996
| Credited |
13/06/2023
|
|
|
4
| हंसा वर्मा UT-11-007-045-001/7262 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
5
| नन्दा सिंह UT-11-007-045-001/7281-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
6
| उमा देवी UT-11-007-045-001/7289-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
7
| गीता देवी UT-11-007-045-001/7296 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
8
| लक्ष्मी देवी UT-11-007-045-001/7281-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| INDIAN BANK | PITHORAGARH SILTHAM | IDIB000P660 |
3511007WL002996
| Credited |
13/06/2023
|
|
|
9
| सुधा UT-11-007-045-001/7223 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL002996
| Credited |
13/06/2023
|
|
|
10
| gaurav rawat(Son) UT-11-007-045-001/7281 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL002996
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |