क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| DEVENDRA SINGH UT-11-005-015-002/10578 | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
2
| गोविन्दी देवी UT-11-005-015-001/10562 | OTHER |
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P
|
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
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
3
| UMED SINGH UT-11-005-015-002/10634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
4
| प्रताप सिंह UT-11-005-015-002/10599 | OTHER |
|
P
|
P
|
P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
5
| कल्यान सिंह UT-11-005-015-001/10523 | OTHER |
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
6
| लाल सिंह UT-11-005-015-002/10582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
7
| कमला देवी UT-11-005-015-002/10585 | OTHER |
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
8
| मनोहर सिंह UT-11-005-015-002/10577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
9
| INDRA DEVI UT-11-005-015-002/10634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
10
| MANOJ SINGH BORA UT-11-005-015-002/10585 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | DIDIHAT (KASHIPUR) | PUNB0692300 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
11
| डूगर सिंह UT-11-005-015-002/10575-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| PUNJAB NATIONAL BANK | DIDIHAT | PUNB0006923 |
3511005WL002952
| Credited |
17/05/2019
|
|
|
12
| पुष्पा देवी(Wife) UT-11-005-015-001/10622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 182 |
2366
|
0
|
0
|
2366
| UTTRANCHAL GRAMIN BANK | UGB Didihat | SBIN0RRUTGB |
3511005WL002952
| Credited |
17/05/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | | | | | | | | | | | | | | |