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
| माया चन्द UT-11-007-031-001/4634 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/08/2012
|
|
|
2
| virendra chand UT-11-007-031-003/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/08/2012
|
|
|
3
| रूकमणि देवी UT-11-007-031-001/4636 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
31/08/2012
|
|
|
4
| lalita chand UT-11-007-031-001/4608 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/08/2012
|
|
|
5
| deepika chand UT-11-007-031-001/4608-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/08/2012
|
|
|
6
| दीपक सिंह UT-11-007-031-002/4584 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | JAJARDEWAL |
|
|
31/08/2012
|
|
|
7
| hars singh UT-11-007-031-001/4576 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
31/08/2012
|
|
|
8
| laxmi devi UT-11-007-031-003/4644 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
31/08/2012
|
|
|
9
| laxmi devi UT-11-007-031-001/4639 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District Co-operative Bank Pithoragarh | 69 |
|
|
31/08/2012
|
|
|
10
| प्रेम सिंह UT-11-007-031-002/4572 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/08/2012
|
|
|
11
| rajendra kumar UT-11-007-031-001/4570 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
31/08/2012
|
|
|
12
| पूरन राम UT-11-007-031-003/4594 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | PITHORAGARH | NTBL0PIT007 |
|
|
31/08/2012
|
|
|
13
| नरेन्द्र चन्द UT-11-007-031-003/4601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Aanu Bhimtal | BARB0NAKGBX |
|
|
31/08/2012
|
|
|
14
| मुकेश चन्द UT-11-007-031-001/4640 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
31/08/2012
|
|
|
15
| भावना चन्द UT-11-007-031-001/4615 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | PITHORAGARH | UBIN0560146 |
|
|
31/08/2012
|
|
|
16
| godawari devi UT-11-007-031-001/4615-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | BISA BAJER |
|
|
31/08/2012
|
|
|
17
| ganguli devi UT-11-007-031-001/4569 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PITHORAGARH | 262501 | RORHI PALI |
|
|
31/08/2012
|
|
|
18
| mohani devi UT-11-007-031-002/4574 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PITHORAGARH | 262501 | RORHI PALI |
|
|
31/08/2012
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |