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
| प्रेम सिंह (Self) UT-11-007-031-001/4568 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/07/2013
|
|
|
2
| नरेन्द्र सिंह UT-11-007-031-002/4575 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/07/2013
|
|
|
3
| सरस्वती देवी UT-11-007-031-003/4590 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
31/07/2013
|
|
|
4
| रूकमणि देवी UT-11-007-031-001/4636 | OTHER |
|
P
|
|
|
|
|
|
|
1
| 142 |
142
|
0
|
0
|
142
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
31/07/2013
|
|
|
5
| कलावती देवी (Self) UT-11-007-031-001/4642 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
31/07/2013
|
|
|
6
| प्रकाश चन्द्र UT-11-007-031-001/4623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/07/2013
|
|
|
7
| गणेश सिंह (Self) UT-11-007-031-001/4582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/07/2013
|
|
|
8
| गजेन्द्र राम UT-11-007-031-002/4581 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/07/2013
|
|
|
9
| देवी दत्त UT-11-007-031-001/4625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
31/07/2013
|
|
|
10
| जीवन चन्द्र UT-11-007-031-001/4625 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
31/07/2013
|
|
|
11
| कैलाश चन्द्र UT-11-007-031-001/4630 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
31/07/2013
|
|
|
12
| ओम प्रकाश (Self) UT-11-007-031-001/4603 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
31/07/2013
|
|
|
13
| भावना चन्द UT-11-007-031-001/4615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
31/07/2013
|
|
|
14
| godawari devi UT-11-007-031-001/4615-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/07/2013
|
|
|
15
| jyoti UT-11-007-031-001/4623 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/07/2013
|
|
|
| कुल हाजिरी | 15 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |