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
| Anandi devi UT-08-008-018-001/110 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | garamphani | 275 |
|
|
07/09/2012
|
|
|
2
| Hari Ram(Self) UT-08-008-018-001/7 | SC |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | garamphani | 275 |
|
|
07/09/2012
|
|
|
3
| Mohan Singh UT-08-008-018-001/86 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | garamphani | 275 |
|
|
07/09/2012
|
|
|
4
| Meera devi UT-08-008-018-001/86 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | garamphani | 275 |
|
|
07/09/2012
|
|
|
5
| Indra devi UT-08-008-018-001/86 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | garamphani | 275 |
|
|
07/09/2012
|
|
|
6
| Munni devi UT-08-008-018-001/112 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | MAJHERA,KHAIRANA, UTTARAKHAND, | BARB0MAJHER |
|
|
07/09/2012
|
|
|
7
| Pooran Singh(Self) UT-08-008-018-001/110 | OTHER |
मललाकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | MAJHERA,KHAIRANA, UTTARAKHAND, | BARB0MAJHER |
|
|
07/09/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |