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
| देवकी देवी UT-11-005-016-001/6928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| | | |
3511005WL002317
| Credited |
02/09/2015
|
|
|
2
| भीम सिंह(Self) UT-11-005-016-001/6922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002317
| Credited |
04/08/2016
|
|
|
3
| द्रोपती देवी UT-11-005-016-001/6906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
4
| नन्दन सिंह(Self) UT-11-005-016-001/6940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
5
| कुवंर सिंह(Self) UT-11-005-016-001/6987 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
6
| चंचल सिंह UT-11-005-016-002/6960 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
26/07/2016
|
|
|
7
| राजेन्द्र सिंह(Self) UT-11-005-016-001/6948 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
8
| पुष्कर गिरी(Self) UT-11-005-016-001/6885 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
9
| निर्मला देवी UT-11-005-016-002/6955 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
10
| मंजू देवी(Wife) UT-11-005-016-001/6954 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
11
| NIRMALA DEVI UT-11-005-016-002/6946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
12
| कलावती देवी UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
13
| रेवती देवी(Wife) UT-11-005-016-001/6949-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
14
| हीरा सिंह(Self) UT-11-005-016-001/6950 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
15
| नेत्र सिंह UT-11-005-016-001/6916 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
16
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002317
| Credited |
02/09/2015
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |