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
| Bal Ram(Self) UT-02-002-001-001/50 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | PATEL NAGAR, DEHRADUN | PUNB0151600 |
|
|
15/12/2013
|
|
|
2
| Pream Dutt(Self) UT-02-002-001-001/55 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
15/12/2013
|
|
|
3
| PRADEEP JOSHI(Son) UT-02-002-001-001/27 | ST |
|
P
|
|
|
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
15/12/2013
|
|
|
4
| Jhulo Devi(Self) UT-02-002-001-001/54 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
15/12/2013
|
|
|
5
| Jhingari Devi UT-02-002-001-001/56 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
15/12/2013
|
|
|
6
| Kishan Dutt(Self) UT-02-002-001-001/51 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/12/2013
|
|
|
7
| Baru Dutt(Self) UT-02-002-001-001/52 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/12/2013
|
|
|
8
| Bhabi(Self) UT-02-002-001-001/53 | ST |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/12/2013
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |