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
| दिवानी चन्द UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511008WL023771
| Credited |
20/02/2019
|
|
|
2
| Puskar Chand UT-11-008-074-003/9506 | OTHER |
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL023771
| Credited |
20/02/2019
|
|
|
3
| Jagat Chand UT-11-008-074-003/9506 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL023771
|
|
|
|
|
4
| प्रताप UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL023771
| Credited |
20/02/2019
|
|
|
5
| Geetat UT-11-008-074-003/9506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL023771
| Credited |
20/02/2019
|
|
|
6
| दीपक चन्द्र UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL023771
| Credited |
20/02/2019
|
|
|
7
| GANESH CHAND(Self) UT-11-008-066-003/9507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL023771
| Credited |
20/02/2019
|
|
|
8
| पार्वती देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL023771
| Credited |
20/02/2019
|
|
|
9
| MAYA CHAND(Wife) UT-11-008-066-003/9507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL023771
| Credited |
20/02/2019
|
|
|
10
| KHEEMA DEVI(Mother) UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL023771
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |