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
| MAHENDRA SINGH UT-11-004-049-001/11001 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
2
| DEWAKI DEVI(Wife) UT-11-004-049-001/11001 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
3
| POONA DEVI UT-11-004-049-001/11923 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
4
| UAMED LAL UT-11-004-049-001/1959 | SC |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
5
| MOHAN SINGH UT-11-004-049-001/1993 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
6
| BHAGIRATHI DEVI UT-11-004-049-001/1930 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
7
| LALIT KUMAR UT-11-004-049-001/2025 | OTHER |
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL014923
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |