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
| हीरा देवी UT-11-007-075-001/1956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | SERI |
|
|
|
|
|
2
| नरेन्द्र सिंह UT-11-007-075-001/1957 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | SERI |
|
|
|
|
|
3
| सरीता देवी UT-11-007-075-001/2000 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | SERI |
|
|
|
|
|
4
| भागीरथी देवी UT-11-007-075-001/1950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Aanu Bhimtal | BARB0NAKGBX |
|
|
|
|
|
5
| दिनेश चन्द UT-11-007-075-001/1925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Aanu Bhimtal | BARB0NAKGBX |
|
|
|
|
|
6
| लक्ष्मी देवी UT-11-007-075-001/1932 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
|
|
|
7
| सुरेन्द्र सिंह UT-11-007-075-001/1994 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
|
|
|
8
| दीपक सिंह UT-11-007-075-001/1916 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | SERI |
|
|
|
|
|
9
| त्रिलोक सिंह UT-11-007-075-001/1917 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| WADDA | 262521 | WADDA |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |