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
| कुशमा देबी UT-11-003-002-003/33716 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/10/2012
|
|
|
2
| शेर नाथ UT-11-003-002-003/33731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/10/2012
|
|
|
3
| Narayani devi UT-11-003-002-003/3736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/10/2012
|
|
|
4
| मेहर राम UT-11-003-002-004/43756 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/10/2012
|
|
|
5
| दीवानी राम UT-11-003-002-004/43781 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/10/2012
|
|
|
6
| Rajesh kumar UT-11-003-002-003/3736 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
28/10/2012
|
|
|
7
| विरेन्द्र नाथ UT-11-003-002-003/33733 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
28/10/2012
|
|
|
8
| विशन गिरी UT-11-003-002-003/33717 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
28/10/2012
|
|
|
9
| माधवी देबी UT-11-003-002-003/33731 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
|
|
28/10/2012
|
|
|
10
| दान सिंह (Self) UT-11-003-002-005/3748 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
28/10/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |