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
| लक्ष्मी देवी UT-06-002-019-001/57-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
26/02/2014
|
|
|
2
| अंजना देवी UT-06-002-019-001/59-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
3
| मंजू देवी UT-06-002-019-001/53-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
4
| मनोरमा देवी(Wife) UT-06-002-019-001/55-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
5
| कुशला देवी(Wife) UT-06-002-019-001/84-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
6
| बिछना देवी UT-06-002-019-001/93-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
7
| राजकुमारी देवी UT-06-002-019-001/96-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
8
| उखा देवी(Wife) UT-06-002-019-001/61-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
9
| सरोजनी देवी(Wife) UT-06-002-019-001/89-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
26/02/2014
|
|
|
10
| दीपा देवी UT-06-002-019-001/94-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
11
| BEENA DEVI UT-06-002-019-001/73-A | ST |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
12
| सरोजनी देवी UT-06-002-019-001/60-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
13
| धूमा देवी UT-06-002-019-001/103-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
14
| सुलेखा देवी UT-06-002-019-001/109-B | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
15
| रूद्रा देवी UT-06-002-019-001/95-A | OTHER |
डुंगर सेमला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
26/02/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |