क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| कमला जोशी (Self) UT-11-008-055-001/7474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/08/2012
|
|
|
2
| हरिश जोशी (Husband) UT-11-008-055-001/7474 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/08/2012
|
|
|
3
| रेवती देवी UT-11-008-055-001/7594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
|
|
13/08/2012
|
|
|
4
| गोविन्द UT-11-008-055-001/7416 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
|
|
13/08/2012
|
|
|
5
| देवकी (Mother) UT-11-008-055-001/7607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Pithoragarh | 00321 |
|
|
13/08/2012
|
|
|
6
| विरेन्द्र UT-11-008-055-001/7607 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Pithoragarh | 00321 |
|
|
13/08/2012
|
|
|
7
| नवल सिंह UT-11-008-055-001/7594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
|
|
13/08/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |