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
| विरेन्द्र सिह UT-01-006-045-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
2
| कुसुम UT-01-006-045-001/153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
3
| कुलदीप UT-01-006-045-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
4
| बुदिराम UT-01-006-045-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
5
| शुशीला UT-01-006-045-001/217 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
6
| हरि प्रसाद UT-01-006-045-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BHATWARI | 249135 | P.O BHATWARI |
|
|
31/03/2013
|
|
|
7
| सरिता देवी UT-01-006-045-001/182 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| BHATWARI | 249135 | POST.OFFI.BHATWARI |
|
|
31/03/2013
|
|
|
8
| प्रकाशी देवी UT-01-006-045-001/152 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Bhatwari, Uttarkashi | 584 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |