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
| नरेन्द्र सिंह UT-11-008-064-001/21 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
2
| मंजू देवी UT-11-008-064-001/5142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
3
| Trubhuwan Singh UT-11-008-064-001/5142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
4
| लीला देवी UT-11-008-064-001/5156-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
5
| कल्याण राम UT-11-008-064-001/5159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
6
| चंचल सिंह UT-11-008-064-001/5160 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
7
| बबलू कुमार UT-11-008-064-001/5167 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
8
| आशा देवी UT-11-008-064-001/5177 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
9
| बिमला देवी UT-11-008-064-001/8-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
28/08/2012
|
|
|
10
| माया खडायत UT-11-008-064-001/17 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | SATSHILING |
|
|
28/08/2012
|
|
|
11
| Sanjay UT-11-008-064-001/17-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | SATSHILNG |
|
|
28/08/2012
|
|
|
12
| रूकमणी देवी UT-11-008-064-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | SATSHILING |
|
|
28/08/2012
|
|
|
13
| पुष्कर सिंह UT-11-008-064-001/5153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | PITHORAGARH | PUNB0167200 |
|
|
28/08/2012
|
|
|
14
| हेमा खडायत UT-11-008-064-001/5149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | PITHORAGARH | SBIN0000700 |
|
|
28/08/2012
|
|
|
15
| Laxmi UT-11-008-064-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Jajardewal, Pithoragarh | 0322 |
|
|
28/08/2012
|
|
|
16
| भूपेन्द्र सिंह UT-11-008-064-001/19 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Jajardewal, Pithoragarh | 0322 |
|
|
28/08/2012
|
|
|
17
| बिरेन्द्र कुमार UT-11-008-064-001/5147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
28/08/2012
|
|
|
18
| सुमन देवी UT-11-008-064-001/5147 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Jajardewal | SBIN0RRUTGB |
|
|
28/08/2012
|
|
|
19
| Roshan Singh UT-11-008-064-001/5150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | SATSHILING |
|
|
28/08/2012
|
|
|
20
| जगत सिंह UT-11-008-064-001/5153 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| JAJARDEWAL | 262540 | |
|
|
28/08/2012
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |