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
| लक्ष्मी देवी UT-06-002-043-001/66-C | OTHER |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
10/05/2013
|
|
|
2
| Munni devi UT-06-002-043-001/67-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
10/05/2013
|
|
|
3
| मन्जू देवी UT-06-002-043-001/75-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
10/05/2013
|
|
|
4
| Bhadii devi UT-06-002-043-001/27-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
10/05/2013
|
|
|
5
| पार्वती देवी UT-06-002-043-001/22-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
10/05/2013
|
|
|
6
| गौरा देवी UT-06-002-043-001/51-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
10/05/2013
|
|
|
7
| मीना देवी UT-06-002-043-001/52-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
10/05/2013
|
|
|
8
| जसोदा देवी UT-06-002-043-001/24-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
10/05/2013
|
|
|
9
| सरोजनी देवी UT-06-002-043-001/3-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
10/05/2013
|
|
|
10
| चम्पा देवी UT-06-002-043-001/30-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
|
|
10/05/2013
|
|
|
11
| कमला देवी UT-06-002-043-001/39-B | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Vijaynagar | SBIN0RRUTGB |
|
|
10/05/2013
|
|
|
12
| पार्वती देवी UT-06-002-043-001/1-C | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
10/05/2013
|
|
|
13
| संगीता देवी UT-06-002-043-001/36-A | SC |
भेंतसेम
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
10/05/2013
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |