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
| तुलसी मेहता UT-11-005-033-001/8106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL021687
| Credited |
19/04/2017
|
|
|
2
| आनन्द सिंह मेहता UT-11-005-033-001/8112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL021687
| Credited |
19/04/2017
|
|
|
3
| राजेश कुमार UT-11-005-033-001/8106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL021687
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 2 | 0 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |