क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| mukesh rawat(Husband) UT-08-001-032-001/71689 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
2
| parwati devi UT-08-001-032-001/71686 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
3
| surendar singh saini(Self) UT-08-001-032-001/71688 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
4
| punam rawat UT-08-001-032-001/71689 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
5
| vipin rawat(Son) UT-08-001-032-001/71694 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
6
| Dalveer singh(Self) UT-08-001-032-001/71706 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
7
| Basanti(Wife) UT-08-001-032-001/71706 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
8
| sapna rawat UT-08-001-032-001/71698 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CORPORATION BANK | RAMANAGAR - UTTARAKHAND | CORP0001457 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
9
| Naresh kumar(Self) UT-08-001-032-001/71699 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CORPORATION BANK | RAMANAGAR - UTTARAKHAND | CORP0001457 |
3508001WL011477
| Credited |
03/02/2017
|
|
|
10
| Saroj Rawat UT-08-001-032-001/71694 | OTHER |
पीरूमदारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| ALLAHABAD BANK | PEERUMADARA | ALLA0210671 |
3508001WL011477
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |