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
| जानकी देवी UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/09/2013
|
|
|
2
| Man Singh UT-11-005-037-001/3393-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/09/2013
|
|
|
3
| जगत सिंह UT-11-005-037-001/3434 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
24/09/2013
|
|
|
4
| कुवर सिंह UT-11-005-037-001/3428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
24/09/2013
|
|
|
5
| Hosiyar Singh UT-11-005-037-001/3393-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
6
| कमान सिंह UT-11-005-037-001/3426 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
7
| बहादुर सिंह UT-11-005-037-001/3444 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
24/09/2013
|
|
|
8
| कमला देवी UT-11-005-037-001/3456 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN000765 |
|
|
24/09/2013
|
|
|
9
| लक्ष्मण सिंह UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN000597 |
|
|
24/09/2013
|
|
|
10
| Virendra Singh UT-11-005-037-001/3479-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
11
| Narendra Ram UT-11-005-037-001/3480-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
12
| सरस्वती देवी UT-11-005-037-001/3430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
13
| आन सिंह UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
14
| हरीश UT-11-005-037-001/3479 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
15
| गोविन्दी देवी UT-11-005-037-001/3393 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | JAULJIBI | SBIN0007658 |
|
|
24/09/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |