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
| लक्ष्मण सिंह UT-11-005-014-001/1703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
2
| लक्ष्मण सिंह(Self) UT-11-005-014-001/1744 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
31/03/2013
|
|
|
3
| महेश सिंह UT-11-005-014-001/1762 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
4
| PRAVEEN SINGH(Son) UT-11-005-014-001/734 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
5
| Harish Singh UT-11-005-014-001/738 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
31/03/2013
|
|
|
6
| Aan Singh UT-11-005-014-001/742 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
31/03/2013
|
|
|
7
| रवीन्द्र सिंह(Son) UT-11-005-014-001/746 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
8
| गोविन्द सिंह UT-11-005-014-001/1698 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
31/03/2013
|
|
|
9
| प्रकाश सिहं UT-11-005-014-001/1704-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
10
| लाल सिंह UT-11-005-014-001/1712 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
11
| पूरन सिंह UT-11-005-014-001/1700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
12
| आनन्द सिंह UT-11-005-014-001/1728 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
13
| सुरेन्द्र सिंह UT-11-005-014-001/1687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 9 | 9 | 0 | | | | | | | | | | | | | | |