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
| जयन्ती देवी UT-11-008-066-002/9457 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
2
| हरीश सिंह UT-11-008-066-002/9500 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
3
| Sunita UT-11-008-066-002/9500-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
4
| Sher Ram UT-11-008-074-003/9453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
5
| Shanti Devi UT-11-008-066-002/9482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
6
| Anil Chand UT-11-008-066-002/9482 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
22/08/2014
|
|
|
7
| रेवती देवी UT-11-008-066-002/9490 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
22/08/2014
|
|
|
8
| गणेश सिंह UT-11-008-066-002/9472 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
22/08/2014
|
|
|
9
| Madhvi UT-11-008-074-003/9453 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
10
| Leela Devi UT-11-008-066-002/9471 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
11
| विक्रम चन्द UT-11-008-066-002/9463 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
12
| ललिता देवी UT-11-008-066-002/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
13
| गोपी चन्द UT-11-008-066-002/9464 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | WADDA |
|
|
22/08/2014
|
|
|
14
| चन्द्रा देवी UT-11-008-066-002/9442 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
22/08/2014
|
|
|
15
| मिलाप प्रसाद UT-11-008-066-002/9476 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
22/08/2014
|
|
|
16
| गोविन्दी देवी UT-11-008-066-002/9467-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
22/08/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |