क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुन्दर राम(Self) UT-12-002-161-001/30 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL003049
| Credited |
15/06/2018
|
|
|
2
| लीला देबी(Wife) UT-12-002-161-001/30 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Harsila | SBIN0RRUTGB |
3512002WL003049
| Credited |
15/06/2018
|
|
|
3
| आनन्द सिंह(Self) UT-12-002-161-001/34 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL010979
| Credited |
20/02/2019
|
|
|
4
| बैजन्ती देबी(Wife) UT-12-002-161-001/34 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL003049
| Credited |
15/06/2018
|
|
|
5
| प्रकाश चन्द्र(Self) UT-12-002-161-001/35 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL003049
| Credited |
15/06/2018
|
|
|
6
| बसन्ती देब(Mother) UT-12-002-161-001/37 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL003049
| Credited |
15/06/2018
|
|
|
7
| बिजया देबी(Mother) UT-12-002-161-001/29 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL003049
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |