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
| विक्रम सिंह UT-11-005-001-002/6234 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
2
| गोविंद बल्लभ UT-11-005-001-001/6142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
3
| राजेन्द्र सिंह UT-11-005-001-002/6233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
4
| पुष्पा बसेरा UT-11-005-001-002/6233 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
5
| धर्मेन्द्र सिंह UT-11-005-001-002/6234 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
6
| अनीता देवी UT-11-005-001-002/6234 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
7
| सुरेन्द्र सिंह UT-11-005-001-002/6230 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |