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
| बंशी राम UT-11-007-057-001/12573 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/09/2012
|
|
|
2
| गोपाल राम UT-11-007-057-001/12586 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/09/2012
|
|
|
3
| nandi devi UT-11-007-057-001/112573 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
4
| मनी राम UT-11-007-057-001/12570 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
5
| प्रहलाद राम UT-11-007-057-001/12572 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
6
| उमेद राम UT-11-007-057-001/12588 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
7
| मदन राम UT-11-007-057-001/12581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
8
| संगीता देवी UT-11-007-057-001/12581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
|
|
15/09/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |