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
| Dinesh Chandra(Self) UT-08-001-034-001/10064 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3508001WL002538
| Credited |
17/06/2016
|
|
|
2
| Bhawani ram(Self) UT-08-001-034-001/74630 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3508001WL002538
| Credited |
20/06/2016
|
|
|
3
| Prakash UT-08-001-034-001/74630 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3508001WL002538
| Credited |
20/06/2016
|
|
|
4
| Suresh UT-08-001-034-001/74630 | SC |
बसई
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3508001WL002538
| Credited |
20/06/2016
|
|
|
5
| kamal singh(Self) UT-08-001-034-001/10077 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL002538
| Credited |
17/06/2016
|
|
|
6
| padam singh(Self) UT-08-001-034-001/10008 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL002538
| Credited |
17/06/2016
|
|
|
7
| Sunita devi(Wife) UT-08-001-034-001/10039 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL002538
| Credited |
17/06/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |