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
| PUSHPA DEVI(Wife) UT-02-005-044-002/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | THANO | SBIN0RRUTGB |
|
|
|
|
|
2
| SHAKUNTALA(Wife) UT-02-005-044-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | Soda Saroli | UBIN0929107 |
|
|
|
|
|
3
| PINGALA DEVI(Self) UT-02-005-044-001/59 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
4
| MADAN SINGH(Self) UT-02-005-044-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BARASI GRANT | UBIN0563340 |
|
|
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 2 | | | | | | | | | | | | | | |