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
| दीपा देवी UT-11-008-055-001/7293 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Pithoragarh | SBIN0RRUTGB |
3511008WL012522
| Credited |
12/04/2016
|
|
|
2
| चन्द्रकला (Mother) UT-11-008-055-001/7512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB BARAM | SBIN0RRUTGB |
3511008WL012522
| Credited |
12/04/2016
|
|
|
3
| पंकज (Brother) UT-11-008-055-001/7512 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL012522
| Credited |
12/04/2016
|
|
|
4
| गणेश राम UT-11-008-055-001/7464 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Aathgaon Shilingh | SBIN0RRUTGB |
3511008WL012522
| Credited |
12/04/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |