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
| Govind Ballabh UT-11-003-074-001/6553-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
2
| दिनेश चन्द्र UT-11-003-074-001/6577 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
3
| दिनेश पाठक UT-11-003-074-001/6578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
4
| बसन्त पाठक UT-11-003-074-002/6578 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
5
| पूरन चन्द्र UT-11-003-074-002/6582 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
6
| कौस्तुभानन्द UT-11-003-074-002/6586 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
7
| भौरव दत्त UT-11-003-074-002/6591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
8
| भोलादत्त UT-11-003-074-002/6572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
9
| मोहन चन्द्र पाठक UT-11-003-074-002/6601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
10
| हरीश चन्द्र UT-11-003-074-002/6575 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
11
| सुरेश चन्द्र UT-11-003-074-002/6551 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
12
| गणेश दत्त UT-11-003-074-002/6594 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
13
| जमुनादत्त UT-11-003-074-002/6597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
14
| नीमा देवी UT-11-003-074-002/6572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |