क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पूरन सिंह खडायत(Self) UT-11-008-052-001/5079 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2012
|
|
|
2
| जोगा सिंह UT-11-008-052-001/5174 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2012
|
|
|
3
| रेनू देवी UT-11-008-052-001/4870-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
13/06/2012
|
|
|
4
| Pooran Singh(Self) UT-11-008-052-001/5230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Eevning Pithoragarh | 70 |
|
|
13/06/2012
|
|
|
5
| Rekha Devi(Wife) UT-11-008-052-001/5230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
13/06/2012
|
|
|
6
| नवीन सिंह UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
|
|
13/06/2012
|
|
|
7
| SANKAR SINGH(Self) UT-11-008-052-001/5237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Rai Pithoragarh | SBIN0RRUTGB |
|
|
13/06/2012
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |