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
| POOJA NEGI(Wife) UT-11-005-084-005/5525 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL025382
| Credited |
08/04/2020
|
|
|
2
| रमुली देवी UT-11-005-004-001/3299-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL025382
| Credited |
06/04/2020
|
|
|
3
| किशोर पाण्डेय UT-11-005-084-003/2580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL025382
| Credited |
10/04/2020
|
|
|
4
| रमेश राम UT-11-005-004-001/3299-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL025382
| Credited |
10/04/2020
|
|
|
5
| दीपक सिंह UT-11-005-004-001/3301 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL025382
| Credited |
06/04/2020
|
|
|
6
| श्री शंकर सिंह UT-11-005-004-001/3313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 182 |
2912
|
0
|
0
|
2912
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL025382
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |