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
| सीमा जोशी UT-11-006-099-001/12531-A | OTHER |
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P
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A
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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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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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12
| 175 |
2100
|
0
|
0
|
2100
| URBAN CO-OPERATIVE BANK | ALMORA URBAN CO-OPERATIVE BANK GANGOLIHAT | 698 |
3511006WL005961
| Credited |
26/07/2017
|
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2
| कलावती देवी UT-11-006-099-001/12512 | OTHER |
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P
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A
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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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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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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL005961
| Credited |
26/07/2017
|
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3
| ललिता देवी UT-11-006-099-001/12507 | OTHER |
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P
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A
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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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P
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P
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P
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P
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P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
4
| संजय जोशी UT-11-006-099-001/12507 | OTHER |
|
P
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A
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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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P
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P
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P
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P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
5
| आन्नद राम UT-11-006-099-002/12543 | SC |
|
P
|
A
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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
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
6
| मुकेश चन्द्र UT-11-006-099-001/12507 | OTHER |
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
7
| शंकर दत्त(Self) UT-11-006-099-001/12528 | OTHER |
|
P
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A
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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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P
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P
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P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
8
| सरिता देवी UT-11-006-099-001/12570 | OTHER |
|
P
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A
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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
|
A
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P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
9
| लीला देवी UT-11-006-099-001/12505 | OTHER |
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P
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A
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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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P
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P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | Gangolihat | UBIN0571725 |
3511006WL005961
| Credited |
26/07/2017
|
|
|
10
| सुरेश चन्द्र जोशी UT-11-006-099-001/12531-A | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| GANGOLIHAT | 262522 | GANGOLIHAT |
3511006WL005961
| Credited |
26/07/2017
|
|
|
11
| रेखा देवी UT-11-006-099-001/12556 | OTHER |
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| GANGOLIHAT | 262522 | GANGOLIHAT |
3511006WL005961
| Credited |
26/07/2017
|
|
|
12
| निर्मला जोशी UT-11-006-099-001/12569 | OTHER |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| GANGOLIHAT | 262522 | GANGOLIHAT |
3511006WL005961
| Credited |
26/07/2017
|
|
|
13
| चम्पा देवी UT-11-006-099-002/12543 | SC |
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| GANGOLIHAT | 262522 | GANGOLIHAT |
3511006WL005961
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |