क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हरीश राम UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
2
| Neela Devi UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
3
| खीमा देवी UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
4
| Deewani chnad UT-11-008-074-002/9440-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
5
| लीला देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
6
| भुपाल चन्द UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/09/2013
|
|
|
7
| भरत चन्द UT-11-008-066-003/9369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/09/2013
|
|
|
8
| प्रताप UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
25/09/2013
|
|
|
9
| श्याम चन्द UT-11-008-066-003/9433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | PITHORAGARH | CNRB0003530 |
|
|
25/09/2013
|
|
|
10
| दीपक चन्द्र UT-11-008-066-003/9440 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CANARA BANK | PITHORAGARH | CNRB0003530 |
|
|
25/09/2013
|
|
|
11
| माना देवी UT-11-008-066-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/09/2013
|
|
|
12
| कमला देवी UT-11-008-066-003/9433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/09/2013
|
|
|
13
| पार्वती देवी UT-11-008-074-003/9431 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/09/2013
|
|
|
14
| Pooran UT-11-008-066-003/9370 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/09/2013
|
|
|
15
| Mohini UT-11-008-066-003/9369 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
25/09/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |