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
| OMPAL SINGH(Self) UT-09-002-020-001/335 | OTHER |
ढकियागुलाबो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | IND.ESTATE, KASHIPUR, UTTARAKHAND | BARB0INDKAS |
3509002WL010648
| Credited |
20/12/2018
|
|
|
2
| SAEED(Self) UT-09-002-024-001/244 | OTHER |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL010648
| Credited |
20/12/2018
|
|
|
3
| रामस्वरुप UT-09-002-024-001/130 | SC |
धीमरखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF INDIA | KASHIPUR | BKID0007212 |
3509002WL010648
| Credited |
20/12/2018
|
|
|
4
| SARVESH SHARMA UT-09-002-020-001/297 | OTHER |
ढकियागुलाबो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL010648
| Credited |
20/12/2018
|
|
|
5
| MANISHA UT-09-002-020-001/304 | OTHER |
ढकियागुलाबो
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | KASHIPUR EXTN. COUNTER, DIST. UDHAMSINGH NAGAR, UT | BARB0EXTKAS |
3509002WL010648
| Credited |
20/12/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |