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
| तनुजा सौन(Self) UT-11-008-028-001/10075 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511008WL012414
| Credited |
23/06/2016
|
|
|
2
| नारायण राम UT-11-008-028-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL012414
| Credited |
23/06/2016
|
|
|
3
| मोहन सिंह UT-11-008-028-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL012414
| Credited |
23/06/2016
|
|
|
4
| Dinesh Chandra Pant UT-11-008-028-001/20003 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL012414
| Credited |
23/06/2016
|
|
|
5
| सुरेन्द्र सिंह UT-11-008-028-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL012414
| Credited |
23/06/2016
|
|
|
6
| नरेन्द्र सिंह UT-11-008-028-001/33 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL012414
| Credited |
23/06/2016
|
|
|
7
| गुड्रडी देवी UT-11-008-028-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | PANTHURI |
3511008WL012414
| Credited |
23/06/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |