क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| man singh UT-11-006-085-001/657 | OTHER |
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12
| 156 |
1872
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0
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0
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1872
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511006WL004233
| Credited |
31/03/2015
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2
| मंजू देवी प0 तुला सिह UT-11-006-085-002/570 | OTHER |
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P
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12
| 156 |
1872
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0
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0
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1872
| DISTRICT CO-OPERATIVE BANK | DCB GANAI | 436 |
3511006WL004233
| Credited |
31/03/2015
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3
| kishan ram UT-11-006-085-001/651 | OTHER |
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12
| 156 |
1872
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0
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0
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1872
| DISTRICT CO-OPERATIVE BANK | DCB GANAI | 436 |
3511006WL004233
| Credited |
31/03/2015
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4
| दरपान सिंह(Father) UT-11-006-085-001/627 | OTHER |
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12
| 156 |
1872
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0
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0
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1872
| DISTRICT CO-OPERATIVE BANK | D.C.B Ganai Gangoli | 238 |
3511006WL004233
| Credited |
31/03/2015
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5
| आन्नद लाल UT-11-006-085-001/639 | OTHER |
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P
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12
| 156 |
1872
|
0
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0
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1872
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511006WL004233
| Credited |
31/03/2015
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6
| राजेन्द्र प्रसाद(Son) UT-11-006-085-001/651 | OTHER |
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| DISTRICT CO-OPERATIVE BANK | D.C.B Ganai Gangoli | 238 |
3511006WL004233
| Credited |
31/03/2015
|
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7
| हिम्मत सिंह(Father) UT-11-006-085-001/644 | OTHER |
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
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8
| सकत सिह UT-11-006-085-001/555 | OTHER |
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
|
|
9
| हरीश सिह UT-11-006-085-002/548 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
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|
10
| श्याम सिह UT-11-006-085-001/589 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
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|
11
| प्रताप सिंह(Husband) UT-11-006-085-001/662 | OTHER |
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
|
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12
| जगुली देवी(Wife) UT-11-006-085-001/556 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
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13
| parkash singh UT-11-006-085-001/653 | OTHER |
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
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0
|
1872
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511006WL004233
| Credited |
31/03/2015
|
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14
| धन सिह UT-11-006-085-001/613 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
3511006WL004233
| Credited |
31/03/2015
|
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|
15
| kamla devi UT-11-006-085-001/512 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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12
| 156 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
3511006WL004233
| Credited |
31/03/2015
|
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| कुल हाजिरी | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |