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
| राम सिंह UT-11-008-042-003/4618 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
30/05/2013
|
|
|
2
| KALAWATI(Wife) UT-11-008-042-001/4400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
3
| RAMI RAM(Self) UT-11-008-042-001/4400 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
4
| किशन राम UT-11-008-042-001/4481 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
5
| श्यामू राम UT-11-008-042-001/4496 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
6
| मुन्नी देवी UT-11-008-042-001/4496 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
7
| गम्भीर सिंह UT-11-008-042-001/4510 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
30/05/2013
|
|
|
8
| हरि राम UT-11-008-042-001/4499 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
30/05/2013
|
|
|
9
| नारायण राम UT-11-008-042-001/4492 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | WADDA |
|
|
30/05/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |