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 DEVI(Wife) UT-11-005-003-001/7411 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002298
| Credited |
25/05/2022
|
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2
| होशियार सिंह UT-11-005-003-001/7336 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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6
| 213 |
1278
|
0
|
0
|
1278
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
3
| मदन सिंह UT-11-005-003-001/7354 | OTHER |
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
4
| देवकी देवी UT-11-005-003-001/7363 | OTHER |
|
P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
|
A
|
A
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A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
5
| जगत सिंह UT-11-005-003-001/7364 | OTHER |
|
P
|
P
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P
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P
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P
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P
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
6
| DEVINDRA SINGH UT-11-005-003-001/7411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
7
| LALIT SINGH(Self) UT-11-005-003-001/7363 | OTHER |
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P
|
P
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P
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P
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P
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P
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A
|
A
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A
|
A
|
A
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A
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A
|
A
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A
|
A
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6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
8
| कमला UT-11-005-003-001/7384-A | OTHER |
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P
|
P
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P
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P
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P
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P
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
9
| गोविन्द सिंह UT-11-005-003-001/7376 | OTHER |
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P
|
P
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P
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P
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P
|
P
|
A
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A
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A
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A
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A
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A
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A
|
A
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A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
10
| पार्वती देवी UT-11-005-003-001/7376 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002298
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |