क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Bhawana Samant(Wife) UT-11-005-004-001/3387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
2
| NIRMALA DEVI(Wife) UT-11-005-004-001/3377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
3
| BHARAT PRAKASH(Self) UT-11-005-004-001/3337 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DHARAMPUR | SBIN0005475 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
4
| श्री नन्दन सिंह UT-11-005-004-001/3237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
5
| होशियार राम(Self) UT-11-005-004-001/3000-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
6
| NIKITA VISHWAKARMA(Wife) UT-11-005-004-001/3337 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | AICHOLI | SBIN0011328 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
7
| SAGAR KUMAR UT-11-005-004-001/3157 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
8
| SAHIL KUMAR UT-11-005-004-001/3164 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
9
| उमा सामन्त UT-11-005-004-001/3237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011713
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |