क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| chandra mohan UT-11-007-031-001/4626 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/08/2013
|
|
|
2
| प्रताप राम UT-11-007-031-003/4598 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/08/2013
|
|
|
3
| इन्द्रा देवी UT-11-007-031-003/4598 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
24/08/2013
|
|
|
4
| हेमा चन्द UT-11-007-031-001/4631 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
24/08/2013
|
|
|
5
| कलावती देवी (Self) UT-11-007-031-001/4642 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
24/08/2013
|
|
|
6
| प्रकाश चन्द्र UT-11-007-031-001/4623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
24/08/2013
|
|
|
7
| दीपक सिंह UT-11-007-031-002/4584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
24/08/2013
|
|
|
8
| बसन्त वल्लभ UT-11-007-031-001/4618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
24/08/2013
|
|
|
9
| प्रेम सिंह UT-11-007-031-002/4572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
24/08/2013
|
|
|
10
| गणेश सिंह (Self) UT-11-007-031-001/4582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
24/08/2013
|
|
|
11
| संजय कुमार UT-11-007-031-003/4596 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Acholi | SBIN0RRUTGB |
|
|
24/08/2013
|
|
|
12
| आनन्द वल्लभ UT-11-007-031-001/4621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
24/08/2013
|
|
|
13
| उमेश चन्द्र UT-11-007-031-001/4621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
24/08/2013
|
|
|
14
| देवी दत्त UT-11-007-031-001/4625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
24/08/2013
|
|
|
15
| जीवन चन्द्र UT-11-007-031-001/4625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
24/08/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |