क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RAGHUVEER SINGH UT-02-001-065-001/224 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| STATE BANK OF INDIA | TUINI | SBIN0006535 |
3502001WL001513
| Credited |
23/11/2015
|
|
|
2
| Suman UT-02-001-065-001/135 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| UTTRANCHAL GRAMIN BANK | TYUNI | SBIN0RRUTGB |
3502001WL001513
| Credited |
23/11/2015
|
|
|
3
| MOHIT UT-02-001-065-001/192 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 161 |
2415
|
0
|
0
|
2415
| INDIAN BANK | VIKAS NAGAR UTTARAKHAND | IDIB000V536 |
3502001WL001513
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |