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
| आन सिंह UT-11-003-067-001/11400-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| कौशल्या देवी UT-11-003-067-001/1391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
3
| श्याम सिंह UT-11-003-067-001/1377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
4
| त्रिलोक सिंह UT-11-003-067-001/1400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
5
| राधिका देवी UT-11-003-067-001/1379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
6
| राजेन्द्र सिंह UT-11-003-067-001/1447-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
7
| मथुरा देवी (Wife) UT-11-003-067-001/1380 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
8
| बसन्ती देवी (Daughter-in-Law) UT-11-003-067-001/1447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| THAL | 262552 | BALGADI |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |