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
| हरीश राम UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
2
| लक्ष्मा देवी UT-11-008-066-003/9435 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
3
| पूरन राम UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
4
| बसन्ती देवी UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
5
| पुष्पा देवी UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
6
| Mathura Devi UT-11-008-066-003/94800-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
7
| दली चन्द UT-11-008-066-002/9487 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
8
| माधवी देवी UT-11-008-066-002/9489 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
9
| जंग बहादुर UT-11-008-066-003/9373 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
10
| पुरन राम UT-11-008-074-003/9436 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
07/07/2014
|
|
|
11
| मीना देवी UT-11-008-066-003/9432 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
07/07/2014
|
|
|
12
| पुरन सिंह UT-11-008-074-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | KATIYANI |
|
|
07/07/2014
|
|
|
13
| माना देवी UT-11-008-066-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/07/2014
|
|
|
14
| Nar Bahadur Ram UT-11-008-066-002/9436-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/07/2014
|
|
|
15
| चन्द्रकला देवी UT-11-008-066-002/9451 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/07/2014
|
|
|
16
| Naveen UT-11-008-074-003/9435 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | SIRKUCH |
|
|
07/07/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |