क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| HANSRAM(Son) UT-02-002-001-001/20 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
15/08/2012
|
|
|
2
| BHAGAT RAM(Self) UT-02-002-001-001/24 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
15/08/2012
|
|
|
3
| HARILAL DAS(Self) UT-02-002-001-001/33 | SC |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| PUNJAB NATIONAL BANK | SAHIYA | PUNB0312800 |
|
|
15/08/2012
|
|
|
4
| MAYA DUTT JOSHI(Self) UT-02-002-001-001/26 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | SHIYA | SBIN0017289 |
|
|
15/08/2012
|
|
|
5
| BHOPAL DAS(Self) UT-02-002-001-001/32 | SC |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | 112 |
|
|
15/08/2012
|
|
|
6
| RATAN SINGH JOSHI(Self) UT-02-002-001-001/29 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
7
| BHIM DUTT(Self) UT-02-002-001-001/25 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
8
| BAGAT RAM(Self) UT-02-002-001-001/22 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
9
| AMIT JOSHI(Self) UT-02-002-001-001/23 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
10
| vidya Dutt(Self) UT-02-002-001-001/37 | ST |
|
P
|
P
|
P
|
3
| 125 |
375
|
0
|
0
|
375
| UTTRANCHAL GRAMIN BANK | KORWA | SBIN0RRUTGB |
|
|
15/08/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |