क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| jagmohan singh UT-11-007-075-001/1964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
25/11/2014
|
|
|
2
| नरेन्द्र सिंह UT-11-007-075-001/1957 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | SERI |
|
|
25/11/2014
|
|
|
3
| नीरज सिंह UT-11-007-075-001/1919-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | PITHORAGARH |
|
|
25/11/2014
|
|
|
4
| govind singh UT-11-007-075-001/1923 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | SERI |
|
|
25/11/2014
|
|
|
5
| मनोरथ भटट UT-11-007-075-001/1932-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | SERI |
|
|
25/11/2014
|
|
|
6
| Manoj singh UT-11-007-075-001/1974 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| WADDA | 262521 | WADDA |
|
|
25/11/2014
|
|
|
7
| पुष्पा देवी UT-11-007-075-001/1924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/11/2014
|
|
|
8
| kalawati devi UT-11-007-075-001/2156 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
25/11/2014
|
|
|
9
| खुसाल सिह UT-11-007-075-001/1952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/11/2014
|
|
|
10
| harish chandra UT-11-007-075-001/1993-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/11/2014
|
|
|
11
| दीपक सिंह UT-11-007-075-001/1959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/11/2014
|
|
|
12
| सरस्वती देवी UT-11-007-075-001/1984 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
25/11/2014
|
|
|
13
| मोहनी देवी UT-11-007-075-001/1971 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/11/2014
|
|
|
14
| संजय सिंह UT-11-007-075-001/2011 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
25/11/2014
|
|
|
15
| सुरेन्द्र सिंह UT-11-007-075-001/1994 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/11/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |