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
| Tulsa Devi UT-02-002-001-001/44 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KALSI | SBIN0003133 |
|
|
15/07/2013
|
|
|
2
| BHOPAL DAS(Self) UT-02-002-001-001/32 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
15/07/2013
|
|
|
3
| DAYRU DAS(Self) UT-02-002-001-001/36 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/07/2013
|
|
|
4
| ANAD JOSHI(Self) UT-02-002-001-001/2 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/07/2013
|
|
|
5
| Mira Devi UT-02-002-001-001/41 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/07/2013
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |