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
| कैलाश गिरी(Son) UT-11-005-016-001/6895 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
31/03/2014
|
|
|
2
| कुशल गिरी(Self) UT-11-005-016-001/6887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2014
|
|
|
3
| भीम सिंह(Self) UT-11-005-016-001/6922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2014
|
|
|
4
| द्रोपती देवी UT-11-005-016-001/6906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2014
|
|
|
5
| कुवंर सिंह(Self) UT-11-005-016-001/6987 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
6
| विक्रम सिंह UT-11-005-016-001/6925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
7
| गीता पुनेठा(Wife) UT-11-005-016-001/6909 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
8
| Bimala Devi(Wife) UT-11-005-016-001/6942-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
9
| धाना देवी(Wife) UT-11-005-016-001/6914-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
10
| पुष्कर गिरी(Self) UT-11-005-016-001/6885 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
11
| सावित्री(Wife) UT-11-005-016-001/6900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
12
| शान्ती देवी UT-11-005-016-001/6916 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
13
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
14
| विमला देवी(Wife) UT-11-005-016-001/6924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
15
| मंजू देवी(Wife) UT-11-005-016-001/6954 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
16
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
17
| दीपा देवी UT-11-005-016-001/6910 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
18
| ललिता देवी(Self) UT-11-005-016-002/6955-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
19
| पुष्पा देवी UT-11-005-016-001/6883 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
20
| उमेद गिरी(Self) UT-11-005-016-001/6892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
21
| SUNIL CHANDRA(Son) UT-11-005-016-001/6904 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2014
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |