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
| MUNNI DEVI(Self) UT-02-005-039-001/18 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
|
|
|
|
|
2
| SAPNA(Daughter) UT-02-005-039-001/19 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
|
|
|
|
|
3
| BABLI DEVI(Self) UT-02-005-039-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
|
|
|
|
|
4
| SUMITRA DEVI(Self) UT-02-005-039-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | BHOGPUR | 138 |
|
|
|
|
|
5
| CHAMAN LAL(Husband) UT-02-005-039-001/46 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
6
| SHUBHASH CHAND(Son) UT-02-005-039-001/6 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
7
| NURDEV(Self) UT-02-005-039-001/2 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
8
| MURARI LA(Self) UT-02-005-039-001/17 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 5 | 4 | 4 | 0 | | | | | | | | | | | | | | |