क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Lata Devi UT-08-001-034-001/74673 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| | | |
3508001WL004812
| Credited |
23/12/2015
|
|
|
2
| dinesh ram(Self) UT-08-001-034-001/10078 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
3
| shelandra ravat(Self) UT-08-001-034-001/10079 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
4
| Omprakash(Self) UT-08-001-034-001/10097 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
5
| kamal singh(Self) UT-08-001-034-001/10077 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
6
| Rajesh Kumar(Self) UT-08-001-034-001/10100 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
7
| Balam singh(Self) UT-08-001-034-001/10095 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| ALLAHABAD BANK | PEERUMADARA | |
3508001WL004812
| Credited |
23/12/2015
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |