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
| राजेश पाठक UT-11-003-060-001/9648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
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|
2
| मीना पाठक UT-11-003-060-001/9648 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
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14/12/2012
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3
| हशी देवी UT-11-003-060-001/9653 | OTHER |
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P
|
P
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P
|
P
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P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
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14/12/2012
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4
| रेखा पाठक UT-11-003-060-001/9669 | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
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5
| कु0 चन्दू UT-11-003-060-001/9680 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
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14/12/2012
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|
6
| पुष्पा देबी UT-11-003-060-002/9590 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
|
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|
7
| मोहन सिह UT-11-003-060-002/9601 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
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|
8
| मीना देवी UT-11-003-060-002/9618-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
14/12/2012
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|
|
9
| हरीश चन्द्र(Son) UT-11-003-060-001/9671 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
10
| रेवती पाठक UT-11-003-060-001/9669 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
11
| सीता देवी UT-11-003-060-001/9676 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
12
| भूपाल सिह UT-11-003-060-001/9657 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
13
| नारायण देवी UT-11-003-060-001/9675-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
|
|
14
| कमला देवी UT-11-003-060-001/9633 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
14/12/2012
|
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| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |