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
| Dinesh Chandra(Self) UT-11-008-028-001/20060 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
|
|
|
2
| Ganga Devi UT-11-008-028-001/1009-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
|
|
|
3
| Mohan Ram UT-11-008-028-001/20062 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
14/12/2012
|
|
|
4
| Kalawati Devi UT-11-008-028-001/10027-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
14/12/2012
|
|
|
5
| गोविन्द राम UT-11-008-028-001/7 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
14/12/2012
|
|
|
6
| Jaiyanti Devi UT-11-008-028-001/20062 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | WADDA | SBIN0006136 |
|
|
14/12/2012
|
|
|
7
| Lalit Singh UT-11-008-028-001/10024-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
8
| Rekha Devi UT-11-008-028-001/10024-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
9
| Bhagirathi Devi UT-11-008-028-001/10072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Wadda | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
10
| सुरेन्द्र सिंह UT-11-008-028-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
14/12/2012
|
|
|
11
| प्रकाश सिंह UT-11-008-028-001/24 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
14/12/2012
|
|
|
12
| हरक सिंह UT-11-008-028-001/28 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
14/12/2012
|
|
|
13
| Niraj Kumar UT-11-008-028-001/6 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
14/12/2012
|
|
|
14
| परमेश्वरी सौन UT-11-008-028-001/9 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHIURI |
|
|
14/12/2012
|
|
|
15
| Hema Devi UT-11-008-028-001/11 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| WADDA | 262521 | PANTHURI |
|
|
14/12/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |