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
| शिव सिंह UT-11-005-021-002/15-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
31/03/2015
|
|
|
2
| नन्दा देवी UT-11-005-021-002/15-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
31/03/2015
|
|
|
3
| विनोद सिंह UT-11-005-021-002/9958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
31/03/2015
|
|
|
4
| राजेन्द्र(Self) UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | KANALICHINA | SBIN000163 |
|
|
31/03/2015
|
|
|
5
| त्रिभुवन UT-11-005-021-002/13-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2015
|
|
|
6
| devendra singh UT-11-005-021-002/9956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2015
|
|
|
7
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2015
|
|
|
8
| मनी देवी(Wife) UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2015
|
|
|
9
| भागीरथी देवी UT-11-005-021-002/13-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
31/03/2015
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |