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
| मदन गिरी(Self) UT-11-005-016-001/6884-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
30/06/2013
|
|
|
2
| रेखा UT-11-005-016-003/6992 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
30/06/2013
|
|
|
3
| भीम सिंह(Self) UT-11-005-016-001/6922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/06/2013
|
|
|
4
| गीता पुनेठा(Wife) UT-11-005-016-001/6909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
5
| Bimala Devi(Wife) UT-11-005-016-001/6942-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
6
| भागीरथी UT-11-005-016-001/6921 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
7
| भूपाल सिंह UT-11-005-016-001/6911 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
8
| चन्द्र सिंह(Self) UT-11-005-016-001/6989-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
9
| घनश्याम जोशी UT-11-005-016-001/6975 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
10
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
11
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
12
| ललिता देवी(Self) UT-11-005-016-002/6955-A | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
13
| नेत्र सिंह UT-11-005-016-001/6916 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
14
| गोविन्दी देवी UT-11-005-016-002/6964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
30/06/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |