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
| Bhim Singh(Self) UT-08-001-034-001/10027 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3508001WL008557
| Credited |
11/05/2016
|
|
|
2
| chaman singh(Self) UT-08-001-034-001/10007 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| IDBI BANK | RAMNAGAR | IBKL0001167 |
3508001WL008854
| Credited |
27/07/2016
|
|
|
3
| kamal singh(Self) UT-08-001-034-001/10077 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL006615
| Credited |
19/02/2016
|
|
|
4
| Omprakash(Self) UT-08-001-034-001/10097 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL006615
| Credited |
19/02/2016
|
|
|
5
| Rajesh Kumar(Self) UT-08-001-034-001/10100 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL006615
| Credited |
19/02/2016
|
|
|
6
| chandra kumar(Self) UT-08-001-034-001/10075 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | District CO-operative Bank Ramnagar | 77 |
3508001WL006615
| Credited |
19/02/2016
|
|
|
7
| raj kumar(Self) UT-08-001-034-001/10035 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL006615
| Credited |
19/02/2016
|
|
|
8
| Jaspal Singh(Self) UT-08-001-034-001/10093 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| ALLAHABAD BANK | PEERUMADARA | ALLA0210671 |
3508001WL008557
| Credited |
13/06/2016
|
|
|
9
| Balam singh(Self) UT-08-001-034-001/10095 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| ALLAHABAD BANK | PEERUMADARA | |
3508001WL006615
| Credited |
19/02/2016
|
|
|
10
| Dharmendra kumar Sharma(Self) UT-08-001-034-001/10071 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| INDIAN BANK | PEERUMADARA | IDIB000P627 |
3508001WL008759
| Credited |
22/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |