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
| Nadi Ram(Self) UT-08-008-039-001/64 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CO-OPERATIVE BANK | Betalghat | 276 |
3508008WL007940
| Credited |
29/11/2017
|
|
|
2
| Santosh Kumar UT-08-008-039-001/65 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL007940
| Credited |
29/11/2017
|
|
|
3
| Laxami Narayan UT-08-008-039-001/99 | OTHER |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL007940
| Credited |
29/11/2017
|
|
|
4
| Asha devi(Wife) UT-08-008-039-001/56 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL007940
| Credited |
29/11/2017
|
|
|
5
| Ganga(Wife) UT-08-008-039-001/62 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL007940
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |