क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हर्ष सिंह(Self) UT-12-002-161-001/26 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL012337
| Credited |
23/02/2018
|
|
|
2
| Geeta Deavi(Wife) UT-12-002-161-001/28 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL012337
| Credited |
26/02/2018
|
|
|
3
| बिजया देबी(Mother) UT-12-002-161-001/29 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL012337
| Credited |
26/02/2018
|
|
|
4
| आनन्द सिंह(Self) UT-12-002-161-001/34 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL012337
| Credited |
30/03/2018
|
|
|
5
| मोहन सिंह(Self) UT-12-002-161-001/36 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL012337
| Credited |
23/02/2018
|
|
|
6
| Mohani Devi(Wife) UT-12-002-161-001/36 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL012337
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |