क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| देवेश्वरी देवी UT-06-002-029-001/35-B | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
18/11/2013
|
|
|
2
| इन्द्रा देवी UT-06-002-029-001/38-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
18/11/2013
|
|
|
3
| महेशा नन्द UT-06-002-029-001/62-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
|
|
18/11/2013
|
|
|
4
| विशेश्वरी देवी UT-06-002-029-001/20-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
18/11/2013
|
|
|
5
| दिनेश तिवारी UT-06-002-029-001/56-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
18/11/2013
|
|
|
6
| उषा देवी UT-06-002-029-001/59-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
18/11/2013
|
|
|
7
| विष्णु दत्त UT-06-002-029-001/46-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
18/11/2013
|
|
|
8
| कस्तूरा देवी UT-06-002-029-001/51-A | OTHER |
पठाली
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
|
|
18/11/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | | | | | | | | | | | | | | |