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
| Partap singh(Husband) UT-12-002-161-001/51 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 263642 | DEVALCHAURA |
|
|
31/03/2015
|
|
|
2
| कुन्दन सिंह(Husband) UT-12-002-161-001/25 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
|
|
31/03/2015
|
|
|
3
| बिमला देबी(Self) UT-12-002-161-001/48 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
|
|
31/03/2015
|
|
|
4
| Madhan singh(Son) UT-12-002-161-001/5 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
|
|
31/03/2015
|
|
|
5
| मोहनी देबी(Wife) UT-12-002-161-001/64 | SC |
ग्वाड
|
P
|
P
|
P
|
|
|
3
| 156 |
468
|
0
|
0
|
468
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
6
| हीरा राम(Self) UT-12-002-161-001/49 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
7
| भूपाल सिंह(Self) UT-12-002-161-001/45 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
8
| कमला देबी(Self) UT-12-002-161-001/11 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
9
| बलवन्त राम(Self) UT-12-002-161-001/15 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
10
| नीमा देबी(Wife) UT-12-002-161-001/15 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
11
| मदन राम(Son) UT-12-002-161-001/17 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
5
| 156 |
780
|
0
|
0
|
780
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
31/03/2015
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |