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
| हरी दंत UT-11-007-068-001/4114 | OTHER |
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P
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P
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6
| 100 |
600
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0
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0
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600
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2
| तारा देवी UT-11-007-068-001/4114 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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3
| जगदीश गिरी UT-11-007-068-001/4126-B | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
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600
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4
| प्रेमा जोशी UT-11-007-068-001/4177 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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5
| हरूली देवी UT-11-007-068-001/4107 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
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0
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600
| | | |
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6
| कली राम UT-11-007-068-001/4113 | SC |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
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600
| | | |
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7
| बसंत बल्लभ UT-11-007-068-001/4288 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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8
| दीपा देवी UT-11-007-068-001/4288-B | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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9
| राधिका देवी UT-11-007-068-001/4291 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| | | |
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10
| राधिका देवी UT-11-007-068-001/4288 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | WADDA |
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11
| राजेश्वरी देवी UT-11-007-068-001/4113 | SC |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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12
| गंगा देवी UT-11-007-068-001/4293 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
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0
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0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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13
| तुलसी देवी UT-11-007-068-001/3472 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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14
| बबीता देवी UT-11-007-068-001/4288-A | OTHER |
|
P
|
P
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P
|
P
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P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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|
15
| दीपा जोशी UT-11-007-068-001/4177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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16
| मथुरा दंत UT-11-007-068-001/4293 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
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17
| सुनीता जोशी UT-11-007-068-001/4354 | OTHER |
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P
|
P
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P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
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18
| मीना देवी UT-11-007-068-001/4178 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
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| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |