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
| प्रताप सिंह(Self) UT-12-002-137-001/24 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
|
|
15/03/2013
|
|
|
2
| राजेन्द्र सिंह(Self) UT-12-002-137-001/6 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
|
|
15/03/2013
|
|
|
3
| डुगर सिंह(Self) UT-12-002-137-001/40 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
|
|
15/03/2013
|
|
|
4
| नाराण्यण सिंह(Self) UT-12-002-137-001/27 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
|
|
15/03/2013
|
|
|
5
| भगवत सिंह(Self) UT-12-002-137-001/13 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
|
|
15/03/2013
|
|
|
6
| हरीश सिंह(Self) UT-12-002-137-001/12 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 125 |
1500
|
0
|
0
|
1500
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
|
|
15/03/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |