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
| CHANDI PRASAD UT-06-002-029-001/107 | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000135
| Credited |
21/07/2017
|
|
|
2
| कमला देवी UT-06-002-029-001/48-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | UKHIMATH | SBIN0002498 |
3506002WL000135
| Credited |
21/07/2017
|
|
|
3
| दिनेश तिवारी UT-06-002-029-001/56-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000135
| Credited |
21/07/2017
|
|
|
4
| पूर्ति देवी UT-06-002-029-001/54-A | OTHER |
पठाली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | UKHIMATH, UTTRAKHAND | PUNB0748000 |
3506002WL000135
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |