क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| नवीन सिंह UT-11-008-052-001/4895 | OTHER |
|
P
|
P
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | PITHORAGARH BR., UTTARAKHAND | BARB0PITHOR |
|
|
|
|
|
2
| देवेन्द्र सिंह UT-11-008-052-001/4981 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
3
| लक्ष्मण सिंह UT-11-008-052-001/4997 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
4
| संजय सिंह UT-11-008-052-001/5018 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
5
| पान सिंह UT-11-008-052-001/5187 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
6
| खडक सिंह UT-11-008-052-001/5192 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
|
|
|
7
| केदार सिंह(Self) UT-11-008-052-001/5226 | OTHER |
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| JAJARDEWAL | 262540 | |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |