क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चेतू लाल UT-06-002-019-001/9-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
2
| कुवॅर लाल UT-06-002-019-001/19-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
3
| गजपाल लाल UT-06-002-019-001/2-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
4
| सुशीला देवी UT-06-002-019-001/10-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
7
| 161 |
1127
|
0
|
0
|
1127
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
5
| दिलवर लाल UT-06-002-019-001/12-B | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
6
| लखमा देवी UT-06-002-019-001/14-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
7
| प्रकाश लाल UT-06-002-019-001/17-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
8
| श्यामा देवी UT-06-002-019-001/115 | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
9
| जगदीश लाल UT-06-002-019-001/21-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
10
| राजू लाल(Self) UT-06-002-019-001/18-A | SC |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL002077
| Credited |
23/11/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |