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
| बबीता देवी UT-11-005-004-001/3194 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL012574
| Credited |
04/11/2020
|
|
|
2
| श्री भूयाल राम UT-11-005-004-001/3190 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
3
| श्री सूरज प्रसाद UT-11-005-004-001/3299 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
4
| निर्मला देवी UT-11-005-004-001/3299 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
5
| रमुली देवी 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
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
6
| 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
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
7
| गीता देवी UT-11-005-004-001/3200-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
8
| कौशल्या देवी UT-11-005-004-001/3175 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 201 |
3216
|
0
|
0
|
3216
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
3511005WL011344
| Credited |
03/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |