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
| Vidhya Devi(Wife) UT-08-002-035-001/5001019 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL000205
| Credited |
25/04/2019
|
|
|
2
| राम सिंह UT-08-002-035-001/5001034 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL000205
| Credited |
25/04/2019
|
|
|
3
| MadhoSingh(Self) UT-08-002-035-001/5001086 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL000205
| Credited |
25/04/2019
|
|
|
4
| Chandan Singh(Self) UT-08-002-035-001/5001143 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL000205
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |