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
| कुवर सिंह UT-11-005-037-001/3428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
2
| बहादुर सिंह UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
3
| लक्ष्मण सिंह UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | ASKOTE | SBIN000597 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
4
| मनोहर सिंह(Son) UT-11-005-037-001/3469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
5
| Janaki Devi UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
6
| जीतेन्द्र UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
7
| RAVINDRA SINGH UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
8
| MUNNI DEVI UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
9
| लता UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
10
| कंचना बिष्ट(Wife) UT-11-005-037-001/3469 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
3511005WL016064
| Credited |
06/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |