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
| अभिशेक UT-01-006-045-001/129 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/02/2014
|
|
|
2
| रामसिह UT-01-006-045-001/44 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/02/2014
|
|
|
3
| जितेन्द्र UT-01-006-045-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
4
| अर्चना UT-01-006-045-001/4 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
5
| विवेक UT-01-006-045-001/60 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
6
| रवीन्द्र सिह UT-01-006-045-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
7
| किशोरी UT-01-006-045-001/171 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
8
| देवेन्द्र सिह UT-01-006-045-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
9
| उमिर्ला UT-01-006-045-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
10
| अरविन्द UT-01-006-045-001/206 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
25/02/2014
|
|
|
11
| दिनेश UT-01-006-045-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
|
|
25/02/2014
|
|
|
12
| राजेन्द्र प्रसाद UT-01-006-045-001/113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
|
|
25/02/2014
|
|
|
13
| राजेश्वरी UT-01-006-045-001/142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
|
|
25/02/2014
|
|
|
14
| जगदीश UT-01-006-045-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | BHATWARI | SBIN0002316 |
|
|
25/02/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |