क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Manuli devi(Wife) UT-08-008-039-001/54 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| DISTRICT CO-OPERATIVE BANK | Betalghat | 276 |
3508008WL008538
| Credited |
11/05/2016
|
|
|
2
| Vipin Chandra UT-08-008-039-001/75 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL006504
| Credited |
15/02/2016
|
|
|
3
| Neema devi UT-08-008-039-001/75 | SC |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL006504
| Credited |
15/02/2016
|
|
|
4
| nari ram(Self) UT-08-008-039-001/98 | OTHER |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL006504
| Credited |
15/02/2016
|
|
|
5
| mohan chandra(Son) UT-08-008-039-001/98 | OTHER |
घोडियाहल्सों
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | BETALGHAT, UTTARAKHAN | BARB0BETNAI |
3508008WL006504
| Credited |
15/02/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |