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
| राजेन्द्र सिंह UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| | | |
|
|
20/05/2012
|
|
|
2
| कमला देवी UT-06-002-044-001/36-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| GUPTKASHI | 246439 | GUPTKASHI |
|
|
20/05/2012
|
|
|
3
| सुबोध सिंह UT-06-002-044-001/8-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/05/2012
|
|
|
4
| नन्दा देवी UT-06-002-044-001/10-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/05/2012
|
|
|
5
| अमर सिंह UT-06-002-044-001/14-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
20/05/2012
|
|
|
6
| शिव सिंह UT-06-002-044-005/77-B | OTHER |
थगलासी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
20/05/2012
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 3 | 3 | | | | | | | | | | | | | | |