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
| भीम सिंह UT-10-001-026-003/152 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/07/2013
|
|
|
2
| खीम राम(Self) UT-10-001-016-001/118 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
29/07/2013
|
|
|
3
| हजारी देवी(Self) UT-10-001-026-003/272 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
|
|
29/07/2013
|
|
|
4
| शंकर राम UT-10-001-016-001/112 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
29/07/2013
|
|
|
5
| बालम सिंह UT-10-001-026-003/266 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
29/07/2013
|
|
|
6
| मदन सिंह UT-10-001-026-003/155 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
29/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |