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
| प्रेम कुमार UT-11-008-066-003/9435 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
2
| लक्ष्मा देवी UT-11-008-066-003/9435 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
3
| बसन्ती देवी UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
4
| पुष्पा देवी UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
5
| Mathura Devi UT-11-008-066-003/94800-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
6
| Ganesh UT-11-008-074-002/9507-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
7
| Maya Chand UT-11-008-074-002/9507-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
8
| Puskar Chand UT-11-008-074-002/9606 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
9
| पुष्पा देवी UT-11-008-066-002/9459-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
10
| Meena Devi UT-11-008-066-002/9432 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
11
| पुरन राम UT-11-008-074-003/9436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
12
| Madhavi Devi UT-11-008-074-003/9489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
07/06/2013
|
|
|
13
| मीना देवी UT-11-008-066-003/9432 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
07/06/2013
|
|
|
14
| पुरन सिंह UT-11-008-074-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
07/06/2013
|
|
|
15
| सीमा देवी UT-11-008-066-002/9480 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
16
| Geetat UT-11-008-074-003/9506 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CANARA BANK | PITHORAGARH | CNRB0003530 |
|
|
07/06/2013
|
|
|
17
| माना देवी UT-11-008-066-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
18
| उमेद सिंह UT-11-008-066-002/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
19
| लाल बहादुर UT-11-008-066-003/9432 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
07/06/2013
|
|
|
20
| Kamal Singh UT-11-008-074-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
07/06/2013
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |