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
| Puskar Chand UT-11-008-066-002/9445 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
2
| Chandra Devi UT-11-008-066-002/9446 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
3
| रूपसी देवी UT-11-008-066-002/9479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
4
| Laxmi Devi UT-11-008-066-002/9491 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
5
| Rami Ram UT-11-008-066-002/9501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
6
| Sher Ram UT-11-008-074-003/9453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
7
| जगदीश राम UT-11-008-066-002/9490 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/08/2012
|
|
|
8
| रेवती देवी UT-11-008-066-002/9490 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
15/08/2012
|
|
|
9
| गौरी देवी UT-11-008-066-002/9463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
15/08/2012
|
|
|
10
| हीरा देवी UT-11-008-066-002/9485 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
15/08/2012
|
|
|
11
| Madhvi UT-11-008-074-003/9453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
12
| लक्ष्मा देवी UT-11-008-066-002/9477 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
13
| विक्रम चन्द UT-11-008-066-002/9463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
14
| मंजू देवी UT-11-008-066-002/9474 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
15
| गिरीश चन्द UT-11-008-066-002/9470 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | WADDA |
|
|
15/08/2012
|
|
|
16
| गोविन्दी देवी UT-11-008-066-002/9467-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | KATIYANI |
|
|
15/08/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |