क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोपाल राम UT-11-004-011-001/6599 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
2
| प्रमोद कुमार(Self) UT-11-004-011-001/16577 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
3
| DOON RAM UT-11-004-011-001/6592 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
4
| गोकुलानन्द UT-11-004-011-001/6546 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
5
| NIRMALA DEVI UT-11-004-011-001/6579 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
6
| जोगा राम UT-11-004-011-001/6591 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
7
| TEJ PRSHAD UT-11-004-011-001/6593 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
8
| BASANTI DEVI UT-11-004-011-001/6599 | SC |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
9
| हेम चन्द्र UT-11-004-011-001/6538 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
10
| चन्दन सिंह UT-11-004-011-001/6573 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511004WL000545
| Credited |
04/10/2014
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |