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
| जंग बहादुर UT-11-008-066-003/9373 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
2
| गोविन्दी देवी UT-11-008-066-003/9373 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
3
| हरीश राम UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
4
| Neela Devi UT-11-008-066-003/9434 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
5
| सुनीता देवी UT-11-008-066-003/9437 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
6
| Mohini Devi UT-11-008-074-002/9369-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
7
| maya chand(Wife) UT-11-008-074-002/9507-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511008WL009929
| Credited |
12/05/2016
|
|
|
8
| Nar Bahadur Ram UT-11-008-066-002/9436-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL016972
| Credited |
29/12/2018
|
|
|
9
| Pushpa Devi UT-11-008-066-002/9436-B | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
3511008WL009929
| Credited |
12/05/2016
|
|
|
10
| दानी राम UT-11-008-066-003/9437 | SC |
|
P
|
P
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| WADDA | 262521 | WADDA |
3511008WL009929
| Credited |
12/05/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |