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
| लछम राम(Self) UT-12-002-161-001/20 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
2
| आनन्द सिंह(Self) UT-12-002-161-001/34 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
3
| मोहन सिंह(Self) UT-12-002-161-001/36 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
4
| Mohani Devi(Wife) UT-12-002-161-001/36 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
5
| शेर राम(Self) UT-12-002-161-001/57 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
6
| पार्वती देबी(Wife) UT-12-002-161-001/57 | SC |
ग्वाड
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL005956
| Credited |
19/11/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |