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
| प्रकाश राम UT-11-006-018-001/2987 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
2
| उर्मिला देवी UT-11-006-018-001/2989 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
3
| धीरेन्द्र प्रसाद UT-11-006-018-001/3010 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
4
| नवीन चन्द्र UT-11-006-018-001/3015 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
5
| दलजीत सिंह UT-11-006-032-001/3531 | OTHER |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | D.C.B (Ganai Gangoli )IBKL0768PJS-017 | 176 |
3511006WL013349
|
|
|
|
|
6
| विनय सिंह UT-11-006-032-001/3534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
7
| जीवन सिंह UT-11-006-032-001/3529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
8
| हरीश उपाध्याय UT-11-006-018-001/3025 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL017603
| Credited |
21/11/2018
|
|
|
9
| buwan singh UT-11-006-032-001/3502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
10
| दलजीत सिंह UT-11-006-032-001/3540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
11
| SABAN SINGH UT-11-006-032-001/3529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
12
| hema devi UT-11-006-032-001/3502 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL013349
| Credited |
24/09/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |