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
| तुलाराम (Self) UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/06/2013
|
|
|
2
| बेनाम UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/06/2013
|
|
|
3
| Shankar(Son) UT-09-003-007-002/162 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/06/2013
|
|
|
4
| चरन सिंह (Self) UT-09-003-007-002/163 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
29/06/2013
|
|
|
5
| देवनारायण (Self) UT-09-003-007-002/171 | OTHER |
कनौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | BAZPUR, UTTARKHAND | BARB0BLYBAP |
|
|
29/06/2013
|
|
|
6
| KAMLA(Wife) UT-09-003-008-001/213 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
29/06/2013
|
|
|
7
| BABLU(Son) UT-09-003-008-001/213 | OTHER |
जगन्नाथपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | SULTANPUR PATTI, DIST UDHAM SINGH NAGAR | BARB0SULNAI |
|
|
29/06/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |