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
| अनीता देवी UT-06-002-044-004/102-A | OTHER |
घारसेमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
23/05/2014
|
|
|
2
| RAJESHWARI DEVI UT-06-002-044-005/62-C | OTHER |
थगलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| | | |
|
|
23/05/2014
|
|
|
3
| अन्जू देवी UT-06-002-044-006/114-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
23/05/2014
|
|
|
4
| रजनी देवी UT-06-002-044-004/100-A | OTHER |
घारसेमी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
23/05/2014
|
|
|
5
| कुवॅरी देवी UT-06-002-044-006/108-B | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
23/05/2014
|
|
|
6
| चन्द्र सिंह UT-06-002-044-006/121-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTAKASHI |
|
|
23/05/2014
|
|
|
7
| ASHISH UT-06-002-044-006/135-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| GUPTKASHI | 246439 | GUPTAKASHI |
|
|
23/05/2014
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |