क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| महेश कूमार(Self) UT-11-007-057-001/12646-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
2
| कुवर राम UT-11-007-057-001/12664-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
3
| बसन्ती देवी(Wife) UT-11-007-057-001/12664-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
4
| घुरडा देवी(Self) UT-11-007-057-001/12684 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| | | |
|
|
|
|
|
5
| आनन्द सिंह UT-11-007-057-001/12641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
|
|
|
|
|
6
| नरेन्द्र कुमार UT-11-007-057-001/12619 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
|
|
|
7
| लक्ष्मण राम UT-11-007-057-001/12619-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
|
|
|
8
| गंगा देवी UT-11-007-057-001/12641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |