क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| अनिल कुमार UT-11-007-012-001/6776 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
2
| सुनीता देवी UT-11-007-012-001/6782 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
3
| DEVENDRA KUMAR UT-11-007-012-001/6807 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL007126
| Credited |
18/08/2023
|
|
|
4
| BEENA PANDEY UT-11-007-012-001/6802-A | OTHER |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
5
| AJAY KUMAR UT-11-007-012-001/6795 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
6
| Sanjay Kumar UT-11-007-012-001/6780 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
7
| Umesh Ram UT-11-007-012-001/6808 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
8
| SHYAMU RAM UT-11-007-012-001/6803 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
9
| pushpa devi(Wife) UT-11-007-012-001/6800 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
10
| Vijay Kumar UT-11-007-012-001/6795 | SC |
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511007WL007126
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |