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
| GOVIND KUMAR(Self) UT-11-004-007-001/23798 | 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 |
3511004WL007314
| Credited |
21/08/2020
|
|
|
2
| देवकी देवी UT-11-004-007-001/2311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
3511004WL007314
| Credited |
21/08/2020
|
|
|
3
| डिगर राम UT-11-004-007-001/2312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL007314
| Credited |
21/08/2020
|
|
|
4
| DAMYANTI DEVI UT-11-004-007-001/12430 | 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 | DIDIHAT | SBIN0001385 |
3511004WL007314
| Credited |
21/08/2020
|
|
|
5
| सरस्वती देवी UT-11-004-007-001/2312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL007314
| Credited |
21/08/2020
|
|
|
6
| KAMALA DEVI UT-11-004-007-001/3803 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL009196
| Credited |
09/09/2020
|
|
|
7
| MANISH KUMAR UT-11-004-007-001/12430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511004WL007314
| Credited |
21/08/2020
|
|
|
8
| दरपान राम UT-11-004-007-001/2312 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL007314
| Credited |
21/08/2020
|
|
|
9
| पूरन राम UT-11-004-007-001/2311 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL007314
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |