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
| राजेन्द्र सिंह UT-06-002-044-001/1-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
19/12/2012
|
|
|
2
| पुष्पा देवी UT-06-002-044-001/159-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
19/12/2012
|
|
|
3
| सैन सिंह UT-06-002-044-001/161-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
19/12/2012
|
|
|
4
| देवन्ती देवी UT-06-002-044-001/162-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
19/12/2012
|
|
|
5
| सम्पति देवी UT-06-002-044-001/16-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
6
| शान्ती देवी UT-06-002-044-001/160-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
7
| नन्दा देवी UT-06-002-044-001/10-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
8
| 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 |
|
|
19/12/2012
|
|
|
9
| गुडडी देवी UT-06-002-044-001/15-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
10
| वीरेन्द्र सिंह UT-06-002-044-001/2-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
11
| तुलसा देवी UT-06-002-044-001/25-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
12
| सैलधरा UT-06-002-044-001/28-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
13
| योगेन्द्र सिंह UT-06-002-044-001/36-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
19/12/2012
|
|
|
14
| राय सिंह UT-06-002-044-001/12-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
19/12/2012
|
|
|
15
| Arvind singh UT-06-002-044-001/18-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 125 |
625
|
0
|
0
|
625
| PUNJAB NATIONAL BANK | Guptkashi | PUNB0786300 |
|
|
19/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 1 | | | | | | | | | | | | | | |