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
| DINESH NATH(Son) UT-11-003-072-001/1327 | OTHER |
|
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
|
A
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12
| 204 |
2448
|
0
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0
|
2448
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL009561
| Credited |
10/11/2021
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2
| राजेन्द्र गिरी UT-11-003-072-001/1326 | 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
|
A
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12
| 204 |
2448
|
0
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0
|
2448
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL009561
| Credited |
10/11/2021
|
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3
| KAVITA DEVI(Wife) UT-11-003-072-001/12008 | 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
|
P
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P
|
P
|
A
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12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | 69,MOUNTAIN BRIGADE {PITHORAGARH} | SBIN0010591 |
3511003WL009561
| Credited |
10/11/2021
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4
| Ganesh nath UT-11-003-072-001/1327 | 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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X
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X
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X
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X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511003WL009561
| Credited |
10/11/2021
|
|
|
5
| NANDAN NATH(Self) UT-11-003-072-001/12008 | 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
|
A
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12
| 204 |
2448
|
0
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0
|
2448
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
3511003WL009561
| Credited |
10/11/2021
|
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6
| धाना देवी UT-11-003-072-001/1332 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
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7
| धन नाथ्ा UT-11-003-072-001/1372 | 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
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
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|
8
| गोविंद नाथ UT-11-003-072-001/1324 | 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
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
9
| RAHUL GOSWAMI(Son) UT-11-003-072-001/12008 | OTHER |
|
P
|
P
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P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| HDFC BANK LTD. | Champawat | HDFC0005802 |
3511003WL009561
| Credited |
10/11/2021
|
|
|
10
| दिनेश नाथ UT-11-003-072-001/1338 | OTHER |
|
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
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
11
| माया देवी UT-11-003-072-001/1338 | OTHER |
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
12
| Deepa devi(Wife) UT-11-003-072-001/1326 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
13
| POONAM DEVI(Self) UT-11-003-072-001/12009 | 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
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
14
| SANGETA DEVI(Wife) UT-11-003-072-001/1372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL009561
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 13 | 13 | 0 | 13 | 13 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |