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
| LALITA DEVI(Wife) UT-11-003-048-003/9339 | OTHER |
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P
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A
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
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0
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0
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2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL014017
| Credited |
06/11/2020
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2
| गोपाल सिंह UT-11-003-048-003/9331 | OTHER |
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
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2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
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3
| HANSHA DEVI UT-11-003-048-002/9287 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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12
| 201 |
2412
|
0
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0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL014017
| Credited |
06/11/2020
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4
| KARAN SINGH(Self) UT-11-003-048-003/9396 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL014017
| Credited |
06/11/2020
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5
| REKHA CHAND UT-11-003-048-004/9304 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
|
2412
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL014017
| Credited |
07/11/2020
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6
| गोविंद सिंह UT-11-003-048-004/9311 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
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7
| किशन चन्द UT-11-003-048-003/9394 | OTHER |
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P
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P
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P
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P
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X
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X
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X
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X
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X
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X
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X
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X
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X
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X
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4
| 201 |
804
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0
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0
|
804
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
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8
| DURGA SINGH UT-11-003-048-001/9320 | OTHER |
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
9
| रूद्र सिह UT-11-003-048-001/9345 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
10
| सुरेश चन्द UT-11-003-048-003/9339 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
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|
11
| नन्दी देवी UT-11-003-048-002/9285 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
12
| लाल सिंह UT-11-003-048-002/9382 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
13
| बहादुर चंद UT-11-003-048-004/9304 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
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0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
14
| TULSI DEVI(Self) UT-11-003-048-003/9395 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
06/11/2020
|
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15
| RAMESH SINGH UT-11-003-048-001/9371 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
16
| राम सिह UT-11-003-048-002/9291 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
3511003WL014017
| Credited |
07/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |