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
| गणेश राम UT-11-008-042-001/4501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
22/07/2014
|
|
|
2
| गोपाल सिंह UT-11-008-042-001/4488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
22/07/2014
|
|
|
3
| निर्मला देवी UT-11-008-042-001/4510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
22/07/2014
|
|
|
4
| शान्ति देवी UT-11-008-042-001/4501 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
5
| कलावती देवी UT-11-008-042-001/4484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
6
| रमेश चन्द UT-11-008-042-001/4495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
7
| नरेन्द्र सिंह UT-11-008-042-001/4484 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
8
| राजेन्द्र चन्द UT-11-008-042-001/4515 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
9
| शान्ति देवी UT-11-008-042-001/4495 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
22/07/2014
|
|
|
10
| महेन्द्र सिंह UT-11-008-042-001/4488 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| WADDA | 262521 | PANTHURI |
|
|
22/07/2014
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |