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
| DEVKI DEVI(Mother) UT-11-008-066-001/9388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
26/11/2013
|
|
|
2
| अनिल चन्द UT-11-008-066-001/9313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | PITHORAGARH | IBKL0000768 |
|
|
26/11/2013
|
|
|
3
| रजनी चन्द UT-11-008-066-001/9313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | PITHORAGARH | IBKL0000768 |
|
|
26/11/2013
|
|
|
4
| NARAYAN UT-11-008-066-001/9313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | PITHORAGARH | IBKL0000768 |
|
|
26/11/2013
|
|
|
5
| मीना देवी UT-11-008-066-001/9381 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
26/11/2013
|
|
|
6
| पार्वती चन्द UT-11-008-066-001/9388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
26/11/2013
|
|
|
7
| नरेश चन्द UT-11-008-066-001/9388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
26/11/2013
|
|
|
8
| Prembahadur UT-11-008-066-001/9381 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | SIRKHUCH |
|
|
26/11/2013
|
|
|
9
| Ramkali UT-11-008-066-001/9313 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | SIRKUCH |
|
|
26/11/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |