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
| puran singh UT-11-007-057-001/2644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
2
| jouth singh UT-11-007-057-001/2644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
12/07/2013
|
|
|
3
| पुष्पा देवी UT-11-007-057-001/2557 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | GURANA | 324 |
|
|
12/07/2013
|
|
|
4
| पुष्पा देवी UT-11-007-057-001/12664 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | 00324 |
|
|
12/07/2013
|
|
|
5
| प्रेम सिंह UT-11-007-057-001/12671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | 00324 |
|
|
12/07/2013
|
|
|
6
| मोहन सिंह UT-11-007-057-001/12674 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
12/07/2013
|
|
|
7
| देवकी देवी UT-11-007-057-001/12666 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
12/07/2013
|
|
|
8
| होशियार सिंह UT-11-007-057-001/12667 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
12/07/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |