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
| हेमा देवी UT-11-004-011-001/6565 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CENTRAL COOPERATIVE BANK | THAL | 160 |
|
|
07/03/2014
|
|
|
2
| प्रेमा देवी UT-11-004-011-001/6560 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/03/2014
|
|
|
3
| जगदीश चन्द्र UT-11-004-011-001/6568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/03/2014
|
|
|
4
| बिनीता देवी UT-11-004-011-001/6568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/03/2014
|
|
|
5
| नेत्र बल्लभ UT-11-004-011-001/6559 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
6
| गीता देवी UT-11-004-011-001/6566 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
7
| खष्टी देवी UT-11-004-011-001/6566 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
8
| रेवाधर UT-11-004-011-001/6561 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
9
| हेमा देवी UT-11-004-011-001/6561 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
10
| भुवन चन्द्र UT-11-004-011-001/6555 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | THAL | SBIN0002620 |
|
|
07/03/2014
|
|
|
11
| राधिका देवी UT-11-004-011-001/6562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
07/03/2014
|
|
|
12
| मनोज उपाध्याय UT-11-004-011-001/6562 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | DIDIHAT | UBIN0568139 |
|
|
07/03/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |