क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Manoj Kumar(Self) UT-08-001-034-001/10060 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3508001WL009668
| Credited |
03/02/2017
|
|
|
2
| Dinesh Chandra(Self) UT-08-001-034-001/10064 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
3508001WL009668
| Credited |
03/02/2017
|
|
|
3
| Omprakash(Self) UT-08-001-034-001/10097 | SC |
बसई
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL009668
| Credited |
03/02/2017
|
|
|
4
| Sawant lal(Self) UT-08-001-034-001/10047 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL009668
| Credited |
03/02/2017
|
|
|
5
| Narendra Lal(Self) UT-08-001-034-001/10067 | SC |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CO-OPERATIVE BANK | NAINITAL DCB HEAD OFFICE | 440 |
3508001WL009668
| Credited |
03/02/2017
|
|
|
6
| chandra kumar(Self) UT-08-001-034-001/10075 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CO-OPERATIVE BANK | District CO-operative Bank Ramnagar | 77 |
3508001WL009668
| Credited |
03/02/2017
|
|
|
7
| Jaspal Singh(Self) UT-08-001-034-001/10093 | OTHER |
बसई
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| ALLAHABAD BANK | PEERUMADARA | ALLA0210671 |
3508001WL009668
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |