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
| चन्द्र सिंह UT-11-008-028-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
2
| नरेन्द्र सिंह UT-11-008-028-001/12 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
3
| कलावती देवी UT-11-008-028-001/25 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
4
| योगेश UT-11-008-028-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
5
| योगेन्द्र सिंह UT-11-008-028-001/10 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
6
| विसना देवी UT-11-008-028-001/8 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
7
| श्यामू राम UT-11-008-028-001/1 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
8
| पार्वती देवी UT-11-008-028-001/34 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
|
|
|
9
| भूपेन्द्र सिंह UT-11-008-028-001/14 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
|
|
|
10
| आशा UT-11-008-028-001/23 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
|
|
|
11
| परमेश्वरी सौन UT-11-008-028-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHIURI |
|
|
|
|
|
12
| Pushpa Devi UT-11-008-028-001/15 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
13
| दीपक UT-11-008-028-001/16 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
14
| नन्दन सिंह UT-11-008-028-001/20 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
15
| गोविन्द सिंह UT-11-008-028-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
16
| गुड्रडी देवी UT-11-008-028-001/35 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
17
| देवेन्द्र राम UT-11-008-028-001/5 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
18
| देवेन्द्र सिंह UT-11-008-028-001/30 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
19
| राजेन्द्र सिंह UT-11-008-028-001/31 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
20
| बसन्त सिंह UT-11-008-028-001/22 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| WADDA | 262521 | PANTHURI |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |