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
| jewan ram UT-11-006-018-001/2988 | SC |
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12
| 175 |
2100
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0
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0
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2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
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2
| vimal kishor UT-11-006-018-001/3002 | SC |
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A
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P
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A
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12
| 175 |
2100
|
0
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0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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3
| गोपाल दत्त UT-11-006-018-001/3017 | OTHER |
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A
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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4
| रेवती देवी UT-11-006-018-001/3017 | OTHER |
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A
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL007851
| Credited |
16/07/2018
|
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5
| भुवन चन्द्र UT-11-006-018-001/3030 | OTHER |
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A
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A
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12
| 175 |
2100
|
0
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0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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6
| रमा देवी UT-11-006-018-001/3030 | 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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A
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
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7
| चम्पा उपाध्याय UT-11-006-018-001/3031 | OTHER |
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A
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A
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12
| 175 |
2100
|
0
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0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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8
| deepak kumar UT-11-006-018-001/3092 | SC |
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A
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P
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P
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P
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A
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12
| 175 |
2100
|
0
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0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL031519
| Credited |
17/08/2019
|
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9
| bhem raj UT-11-006-018-001/3093 | SC |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
10
| आन्नद सिह UT-11-006-018-001/4009 | 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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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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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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|
11
| बाल किशन UT-11-006-018-001/3000 | SC |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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12
| निर्मला देवी UT-11-006-018-001/3012 | 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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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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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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13
| ललित मोहन(Son) UT-11-006-018-001/3012 | 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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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
14
| मंजू उपाध्याय UT-11-006-018-001/3014 | OTHER |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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|
15
| सूरज UT-11-006-018-001/3014 | OTHER |
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A
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
16
| भगवती UT-11-006-018-001/3037 | OTHER |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
17
| उमेद सिंह UT-11-006-032-001/3551 | 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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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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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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|
18
| पुष्पा उपाध्याय UT-11-006-018-001/13020 | 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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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL007851
| Credited |
16/07/2018
|
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19
| prema devi UT-11-006-018-001/3092 | SC |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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|
20
| सुषमा बोरा UT-11-006-018-001/4009 | OTHER |
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P
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A
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A
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12
| 175 |
2100
|
0
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0
|
2100
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL002589
| Credited |
14/05/2018
|
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21
| शंकर सिंह UT-11-006-032-001/3524 | OTHER |
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A
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P
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P
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
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|
22
| संजय सिंह UT-11-006-032-001/3554 | OTHER |
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A
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
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23
| गोकुल प्रसाद UT-11-006-018-001/4000 | OTHER |
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A
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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
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24
| दानी राम UT-11-006-018-001/2999 | SC |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
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25
| फती राम UT-11-006-018-001/2995 | SC |
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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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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
26
| सुभाष सिंह(Son) UT-11-006-032-001/3533 | OTHER |
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
27
| आन्नद प्रसाद UT-11-006-018-001/4000 | 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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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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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
28
| sashi raj UT-11-006-018-001/3093 | SC |
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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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P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
29
| दीपक कुमार UT-11-006-018-001/2996 | SC |
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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
|
P
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A
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL002589
| Credited |
14/05/2018
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |