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
| पवन कुमार UT-11-006-066-001/12252 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT | 698 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
2
| भीम सिंह UT-11-006-066-001/12288 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
3
| मोती राम UT-11-006-066-001/12305 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
4
| Bahadur Singh(Self) UT-11-006-066-001/12220 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
5
| Mohan Singh(Self) UT-11-006-066-001/12257 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
6
| पुरन चन्द्र UT-11-006-066-001/12214 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
7
| रेखा देवी UT-11-006-066-001/12225 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
8
| अनीता देवी UT-11-006-066-001/12305 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL000808
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |