क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| रामस्वरूप(Self) UT-09-004-028-001/41 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
12/03/2013
|
|
|
2
| तोलू(Self) UT-09-004-028-003/194 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
12/03/2013
|
|
|
3
| श्याम सिंह(Self) UT-09-004-028-003/201 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
12/03/2013
|
|
|
4
| अमर सिंह(Self) UT-09-004-028-003/206 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
12/03/2013
|
|
|
5
| sailigyne(Wife) UT-09-004-028-001/352 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
6
| सुखो देवी(Self) UT-09-004-028-001/43 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
7
| धनी सिंह(Self) UT-09-004-028-001/44 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
8
| मोहन सिंह(Self) UT-09-004-028-001/6 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
9
| पंचानन(Self) UT-09-004-028-001/8 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
10
| आनन्द माझी(Self) UT-09-004-028-001/9 | OTHER |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| URBAN CO-OPERATIVE BANK | GADARPUR | 118 |
|
|
12/03/2013
|
|
|
11
| लक्ष्मन सिंह(Self) UT-09-004-028-001/3 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | GULARBHOJ | PUNB0104500 |
|
|
12/03/2013
|
|
|
12
| आनन्द सिंह(Self) UT-09-004-028-003/188 | OTHER |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
13
| धरम सिंह(Self) UT-09-004-028-003/196 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
14
| महेन्द्र सिंह(Self) UT-09-004-028-003/197 | OTHER |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
15
| रामस्वरूप(Self) UT-09-004-028-003/199 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
16
| वीर शाह(Self) UT-09-004-028-001/39 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | GADARPUR, DIST UDHAM SINGH NAGAR | BARB0GADARP |
|
|
12/03/2013
|
|
|
17
| आकाश(Self) UT-09-004-028-001/40 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
18
| जमन(Self) UT-09-004-028-001/42 | ST |
मदनापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
19
| शंकर(Self) UT-09-004-028-003/200 | ST |
चरनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINESHPUR, UTTARAKHAND | BARB0DINESH |
|
|
12/03/2013
|
|
|
20
| जेगाराम(Self) UT-09-004-028-002/63 | ST |
जगनपुरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| HDFC BANK LTD. | GADARPUR | HDFC0001920 |
|
|
12/03/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |