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
| बुदिराम UT-01-006-045-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3501006WL000103
| Credited |
30/05/2015
|
|
|
2
| शुशीला UT-01-006-045-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3501006WL000103
| Credited |
30/05/2015
|
|
|
3
| सविता UT-01-006-045-001/218 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| | | |
3501006WL000103
| Credited |
30/05/2015
|
|
|
4
| रवीन्द्र सिह UT-01-006-045-001/130 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
5
| रेखा UT-01-006-045-001/131 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
6
| देवेन्द्र सिह UT-01-006-045-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
7
| उमिर्ला UT-01-006-045-001/174 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
8
| शूरबीर शाह UT-01-006-045-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
9
| विजन सिह UT-01-006-045-001/212 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
10
| श्रीमती शारदा UT-01-006-045-001/220 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
11
| सरोज देवी UT-01-006-045-001/211 | OTHER |
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | Gyansu | 588 |
3501006WL000103
| Credited |
30/05/2015
|
|
|
| कुल हाजिरी | 11 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |