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
| kalawati devi UT-11-007-075-001/2156 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL002051
|
|
02/12/2014
|
|
|
2
| harish chandra UT-11-007-075-001/1993-A | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
3511007WL002051
|
|
02/12/2014
|
|
|
3
| सरस्वती देवी UT-11-007-075-001/1984 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL002051
|
|
02/12/2014
|
|
|
4
| संजय सिंह UT-11-007-075-001/2011 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
3511007WL002051
|
|
02/12/2014
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |