क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| DeveeRam(Self) UT-08-002-035-001/5001072 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| | | |
|
|
19/02/2015
|
|
|
2
| हरीराम UT-08-002-035-001/5001009 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
19/02/2015
|
|
|
3
| Kharak Singh(Self) UT-08-002-035-002/5002051 | OTHER |
हरीनगर बदनधूरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
19/02/2015
|
|
|
4
| Anand Singh(Self) UT-08-002-035-001/5001090 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
10
| 156 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
19/02/2015
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |