क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| devi ram(Self) UT-08-001-034-001/10025 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3508001WL004812
| Credited |
23/12/2015
|
|
|
2
| padam singh(Self) UT-08-001-034-001/10008 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
3
| rajendra kumar(Self) UT-08-001-034-001/10046 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
4
| Rajesh singh ravat(Self) UT-08-001-034-001/10002 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
5
| ganesh kohli(Self) UT-08-001-034-001/10032 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
6
| manju kohli(Wife) UT-08-001-034-001/10032 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
7
| raghunath(Self) UT-08-001-034-001/10034 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
8
| raj kumar(Self) UT-08-001-034-001/10035 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
9
| Sunita devi(Wife) UT-08-001-034-001/10039 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL004812
| Credited |
23/12/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |