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
| परमेश्वरी देवी UT-11-008-028-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
2
| कैलाश चन्द्र जोशी UT-11-008-028-001/37 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
3
| Gayatri joshi UT-11-008-028-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
4
| कलावती देवी UT-11-008-028-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
5
| MoniKa UT-11-008-028-001/36 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
07/06/2013
|
|
|
6
| भूपेन्द्र सिंह UT-11-008-028-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
7
| देवराज राम UT-11-008-028-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
8
| Geeta Devi UT-11-008-028-001/2 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
9
| आशा UT-11-008-028-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
10
| प्रेमा सौन UT-11-008-028-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
11
| Devki Devi UT-11-008-028-001/10053 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
07/06/2013
|
|
|
12
| Govind Ram UT-11-008-028-001/10066 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
07/06/2013
|
|
|
13
| सुरेन्द्र सिंह UT-11-008-028-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
07/06/2013
|
|
|
14
| सुशीला सौन UT-11-008-028-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHRI |
|
|
07/06/2013
|
|
|
15
| Bhagwan Singh(Husband) UT-11-008-028-001/27 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
07/06/2013
|
|
|
16
| राजेन्द्र सिंह UT-11-008-028-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
07/06/2013
|
|
|
17
| रजनी देवी UT-11-008-028-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
07/06/2013
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |