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
| होशियार सिंह UT-11-005-050-001/7656 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL017940
| Credited |
13/04/2017
|
|
|
2
| बबीता देवी UT-11-005-050-001/7656 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL017940
| Credited |
13/04/2017
|
|
|
3
| नरेन्द्र सिंह UT-11-005-050-001/7649 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | Kanalichhina | 1638 |
3511005WL017940
| Credited |
13/04/2017
|
|
|
4
| दीपा दिगारी UT-11-005-050-001/7649 | OTHER |
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL017940
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |