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
| पूरन राम UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL011672
| Credited |
23/06/2016
|
|
|
2
| बसन्ती देवी UT-11-008-066-003/9436 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL011672
| Credited |
23/06/2016
|
|
|
3
| सुनीता देवी UT-11-008-066-003/9437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL011672
| Credited |
23/06/2016
|
|
|
4
| लक्ष्मण सिंह UT-11-008-066-003/9438 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL011672
| Credited |
23/06/2016
|
|
|
5
| Naresh UT-11-008-066-003/9396-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | SIRKUCH |
3511008WL011672
| Credited |
23/06/2016
|
|
|
6
| मीना देवी UT-11-008-066-003/9432 | SC |
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| WADDA | 262521 | KATIYANI |
3511008WL011672
|
|
|
|
|
7
| dinesh chandra(Self) UT-11-008-066-003/9509 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| CANARA BANK | PITHORAGARH | CNRB0003530 |
3511008WL011672
| Credited |
23/06/2016
|
|
|
8
| पार्वती देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 161 |
805
|
0
|
0
|
805
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL011672
| Credited |
23/06/2016
|
|
|
9
| कमला देवी UT-11-008-066-003/9433 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL011672
| Credited |
23/06/2016
|
|
|
10
| Mohini UT-11-008-066-003/9369 | OTHER |
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 161 |
322
|
0
|
0
|
322
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL016831
| Credited |
23/02/2018
|
|
|
11
| दानी राम UT-11-008-066-003/9437 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| WADDA | 262521 | WADDA |
3511008WL011672
| Credited |
23/06/2016
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | 2 | | | | | | | | | | | | | | |