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
| बसन्ती देवी UT-11-007-057-001/12555 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/08/2012
|
|
|
2
| vimla devi UT-11-007-057-001/12573 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/08/2012
|
|
|
3
| dhan singh UT-11-007-057-001/12636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/08/2012
|
|
|
4
| केसर सिंह UT-11-007-057-001/12653 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/08/2012
|
|
|
5
| कुण्डल सिंह UT-11-007-057-001/12692 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/08/2012
|
|
|
6
| दीपक सिंह UT-11-007-057-001/12610 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | GURANA | 324 |
|
|
01/08/2012
|
|
|
7
| महेश सिंह UT-11-007-057-001/12643 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
01/08/2012
|
|
|
8
| कालू राम UT-11-007-057-001/12594 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
01/08/2012
|
|
|
9
| केशर राम UT-11-007-057-001/12559-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
01/08/2012
|
|
|
10
| राजेन्द्र सिंह (Self) UT-11-007-057-001/2684 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Gurana | SBIN0RRUTGB |
|
|
01/08/2012
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |