क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विमला देवी UT-06-002-019-001/105-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
2
| जयलाल UT-06-002-019-001/15-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
3
| पूर्ण सिंह UT-06-002-019-001/77-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
4
| विनोद चौधरी UT-06-002-019-001/77-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
5
| राजेश्वरी देवी UT-06-002-019-001/101-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
6
| यशवन्त सिंह UT-06-002-019-001/74-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
7
| नरेन्द्र सिंह UT-06-002-019-001/76-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
8
| PRAMOD KUMAR UT-06-002-019-001/101-A | OTHER |
डुंगर सेमला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
9
| गजपाल सिंह UT-06-002-019-001/101-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000100
| Credited |
28/04/2016
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |