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
| लक्ष्मी देवी UT-11-004-027-001/3236 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
11/11/2013
|
|
|
2
| सीमा कन्याल UT-11-004-027-001/3235 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | DIDIHAT | BARB0DIDIHA |
|
|
11/11/2013
|
|
|
3
| मोहनी देवी UT-11-004-027-001/3237 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
|
|
11/11/2013
|
|
|
4
| चंचल सिंह UT-11-004-027-001/7001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | NAGHAR |
|
|
11/11/2013
|
|
|
5
| प्रहलाद सिंह UT-11-004-027-001/3231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | NAGHAR |
|
|
11/11/2013
|
|
|
6
| इन्द्रा देवी UT-11-004-027-001/3231 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | NAGHAR |
|
|
11/11/2013
|
|
|
7
| शान्ति देवी UT-11-004-027-001/3233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | NAGHAR |
|
|
11/11/2013
|
|
|
8
| चम्पा UT-11-004-027-001/3233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| DIDIHAT | 262551 | NAGHAR |
|
|
11/11/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |