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
| विजय सिह (Brother) UT-09-003-004-001/17 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3509003WL002455
| Credited |
25/08/2015
|
|
|
2
| सुरज सिह (Father) UT-09-003-004-001/2-A | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL002455
| Credited |
25/08/2015
|
|
|
3
| मलकीत सिह (Self) UT-09-003-004-001/1-A | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | UDHAM SINGH NAGAR DISTRICT CO- OPERATIVE BANK KIC | 398 |
3509003WL002455
| Credited |
25/08/2015
|
|
|
4
| श्यामलाल (Self) UT-09-003-004-001/268 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002455
| Credited |
25/08/2015
|
|
|
5
| रामकिशोर (Self) UT-09-003-004-001/4 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002455
| Credited |
25/08/2015
|
|
|
6
| ननदलाल (Father) UT-09-003-004-001/21 | OTHER |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL002455
| Credited |
25/08/2015
|
|
|
7
| रामप्रसाद (Husband) UT-09-003-004-001/249 | SC |
रामनगर
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| NANITAL BANK | KILAKHERA | NTBL0KIL014 |
3509003WL007118
| Credited |
16/01/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 3 | 0 | | | | | | | | | | | | | | |