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
| KUNDAN UT-11-004-049-001/1953 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
2
| DIGAR RAM UT-11-004-049-001/2001 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
3
| CHANDRA UT-11-004-049-001/2877 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
4
| प्रतिमा देवी UT-11-004-049-002/2874 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
5
| दिवान सिंह UT-11-004-049-002/2874 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
6
| BHAGIRATHI DEVI UT-11-004-049-001/1930 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
7
| KANCHAN UT-11-004-049-001/1917 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
8
| KAVITA DEVI UT-11-004-049-001/2005 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
9
| KHARAK RAM UT-11-004-049-001/2005 | SC |
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012574
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |