क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| चंचल सिंह UT-10-001-008-003/39 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
19/08/2014
|
|
|
2
| केदार सिंह UT-10-001-008-003/8 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
19/08/2014
|
|
|
3
| शेर सिंह UT-10-001-006-001/75 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
19/08/2014
|
|
|
4
| जगत सिंह UT-10-001-006-001/63 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
19/08/2014
|
|
|
5
| वीशन सिंह UT-10-001-008-001/47 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
6
| बचीसिंह UT-10-001-006-003/31 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
7
| श्याम सिंह UT-10-001-006-003/36 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
8
| श्याम सिंह UT-10-001-006-003/37 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
9
| पान सिंह UT-10-001-006-003/49 | OTHER |
LOHAR JULA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
10
| फकीर सिंह UT-10-001-008-003/15 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
11
| पान सिंह UT-10-001-008-003/28 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
12
| बहादुर सिंह UT-10-001-008-003/19 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
13
| गजेन्द्र सिंह UT-10-001-008-001/92 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
14
| नारायण सिंह UT-10-001-006-001/64 | OTHER |
DANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
15
| नाथ सिंह UT-10-001-008-001/114 | OTHER |
BURAM
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
16
| मोहन सिंह UT-10-001-008-003/24 | OTHER |
SUKANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | TANAKPUR | NTBL0TAN095 |
|
|
19/08/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |