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
| HOSHIYAR SINGH UT-11-004-049-001/1913 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
2
| UAMED LAL UT-11-004-049-001/1959 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
3
| सुरेश राम UT-11-004-049-001/1986 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
4
| चन्द्र सिंह UT-11-004-049-002/2883 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
5
| PARVEEN SINGH UT-11-004-049-001/1950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
6
| BASHANTI DEVI UT-11-004-049-001/1912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
7
| MANOHAR SINGH(Self) UT-11-004-049-001/1926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
8
| GODAWARI DEVI(Mother) UT-11-004-049-001/1926 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
9
| AAMIT RAM(Son) UT-11-004-049-001/1962 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
10
| NEELAM DEVI(Wife) UT-11-004-049-001/1962 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
11
| KAMAL SINGH UT-11-004-049-001/2900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
12
| MAHENDRA SINGH UT-11-004-049-001/11923 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
13
| MOHAN SINGH UT-11-004-049-001/1912 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
14
| SAPNA UT-11-004-049-001/1960 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
15
| JEYANTI DEVI UT-11-004-049-001/2026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL010954
| Credited |
30/09/2020
|
|
|
16
| VIMAL SINGH UT-11-004-049-001/2900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL012862
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |