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
| कलावती देवी UT-11-008-052-001/4873 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| मोहनी देवी UT-11-008-052-001/5178 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| रूकमणि देवी UT-11-008-052-001/5114 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
|
|
|
4
| नवीन सिंह UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
|
|
|
|
|
5
| मनोज राम UT-11-008-052-001/4870 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
6
| पुष्पा देवी UT-11-008-052-001/4809 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
7
| मीना देवी UT-11-008-052-001/4919 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
8
| पार्वती देवी UT-11-008-052-001/4957 | SC |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |