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
| भुवन चन्द(Father) UT-11-006-024-001/6493 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
2
| हँसी जोशी UT-11-006-024-002/6163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
3
| lalit kumar joshi UT-11-006-024-001/6906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
4
| हरीश चन्द्र(Son) UT-11-006-024-001/6506 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
5
| प्रकाश चन्द्र UT-11-006-024-003/6501 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
6
| pitambar dutt UT-11-006-024-001/6900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
7
| bablu joshi UT-11-006-024-001/6909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
8
| bashkaranand joshi UT-11-006-024-001/6910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
9
| हरीश चन्द्र UT-11-006-024-001/6513 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511006WL010232
| Credited |
10/11/2021
|
|
|
10
| दीपक चन्द्र जोशी UT-11-006-024-001/6507 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL014039
| Credited |
18/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |