क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| हंसी देवी UT-11-003-074-002/6553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/09/2012
|
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|
2
| भुवन चन्द्र UT-11-003-074-002/6579 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
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17/09/2012
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|
3
| गोकुलानन्द UT-11-003-074-002/6584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
17/09/2012
|
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|
4
| भागीरथी देवी UT-11-003-074-002/6551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PANKHU | 262533 | PANKHU |
|
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17/09/2012
|
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|
5
| गोकुलानन्द UT-11-003-074-001/10544 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
6
| भोलादत्त UT-11-003-074-002/6572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
7
| देवी दत्त UT-11-003-074-002/6588 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
8
| पूरन चन्द्र UT-11-003-074-002/6582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
9
| मोहन चन्द्र UT-11-003-074-002/6553 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
10
| बसन्त पाठक UT-11-003-074-002/6578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
11
| मथुरा दत्त UT-11-003-074-002/6584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
12
| मोहन चन्द्र पाठक UT-11-003-074-002/6601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
13
| नन्दाबल्लभ UT-11-003-074-002/6583 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
17/09/2012
|
|
|
14
| हरीश चन्द्र UT-11-003-074-002/6575 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
17/09/2012
|
|
|
15
| सुरेश चन्द्र UT-11-003-074-002/6551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
17/09/2012
|
|
|
16
| गणेश दत्त UT-11-003-074-002/6594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
17
| हरीश चन्द्र UT-11-003-074-002/6592 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
18
| जगदीश UT-11-003-074-002/6571 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
19
| घनश्याम UT-11-003-074-002/6552 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
20
| जगदीश चन्द्र UT-11-003-074-002/6580 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
17/09/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |