क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मनोज सिंह UT-11-007-075-001/1974 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| महाजन सिंह UT-11-007-075-001/1992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | SERI |
|
|
|
|
|
3
| लछमन सिह UT-11-007-075-001/1928-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
|
|
|
4
| शमशेर सिंह (Self) UT-11-007-075-001/1948-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
5
| गुलाव सिह UT-11-007-075-001/1955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
6
| गीता देवी UT-11-007-075-001/2004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Aanu Bhimtal | BARB0NAKGBX |
|
|
|
|
|
7
| मनोज सिह UT-11-007-075-001/1972 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
8
| मोहनी देवी UT-11-007-075-001/1971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
9
| तेज सिह UT-11-007-075-001/1935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |