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
| तुलसी मेहता UT-11-005-033-001/8106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL010403
| Credited |
26/04/2016
|
|
|
2
| आनन्द सिंह मेहता UT-11-005-033-001/8112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL010403
| Credited |
26/04/2016
|
|
|
3
| राजेश कुमार UT-11-005-033-001/8106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL010403
| Credited |
26/04/2016
|
|
|
4
| PRASANT SINGH(Self) UT-11-005-033-001/8170 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL010403
| Credited |
26/04/2016
|
|
|
5
| चन्द्रकला मेहता UT-11-005-033-001/8112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL010403
| Credited |
26/04/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |