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
| नरेन्द्र सिंह UT-11-005-059-001/11372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
2
| Dinesh Chandra UT-11-005-059-001/11376 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
3
| तुलसी देवी UT-11-005-059-001/11372 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
4
| रतन राम(Self) UT-11-005-059-001/11423-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
5
| दीपा देवी(Wife) UT-11-005-059-001/11423-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
6
| Mahesh Chandra UT-11-005-059-001/11415 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL014083
| Credited |
29/11/2017
|
|
|
7
| शंकर सिंह UT-11-005-059-001/11390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL014083
| Credited |
29/11/2017
|
|
|
8
| विमला देवी UT-11-005-059-001/11390 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL014083
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |