क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| DEWAKI DEVI UT-11-004-049-001/1902 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL004360
| Credited |
05/07/2016
|
|
|
2
| GOVINDI DEVI UT-11-004-049-001/1912 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL004360
| Credited |
05/07/2016
|
|
|
3
| PARWATI DEVI UT-11-004-049-001/1951 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL004360
| Credited |
05/07/2016
|
|
|
4
| HEMA DEVI UT-11-004-049-001/1951 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL004360
| Credited |
05/07/2016
|
|
|
5
| MANOJ SINGH(Self) UT-11-004-049-001/19883 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3511004WL004360
| Credited |
05/07/2016
|
|
|
6
| DEEPA DEVI UT-11-004-049-001/1956 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004360
| Credited |
05/07/2016
|
|
|
7
| PARVEEN SINGH UT-11-004-049-001/1950 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004360
| Credited |
05/07/2016
|
|
|
8
| BASHANTI DEVI UT-11-004-049-001/1912 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004360
| Credited |
05/07/2016
|
|
|
9
| KUNTI DEVI(Self) UT-11-004-049-001/1956 | OTHER |
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL004360
| Credited |
05/07/2016
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |