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
| देवकी देवी(Wife) UT-11-005-019-001/8259-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002584
| Credited |
07/06/2016
|
|
|
2
| ललीत राम UT-11-005-019-001/8477 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL010105
| Credited |
18/11/2016
|
|
|
3
| पुष्पा देवी UT-11-005-019-001/8489-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002584
| Credited |
07/06/2016
|
|
|
4
| महेन्द्र सिंह UT-11-005-019-002/8439 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002584
| Credited |
07/06/2016
|
|
|
5
| योगेशसिंह UT-11-005-019-003/8433 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002584
| Credited |
07/06/2016
|
|
|
6
| मंजू देवी(Wife) UT-11-005-019-001/8453-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3511005WL002584
| Credited |
07/06/2016
|
|
|
7
| पार्वती देवी UT-11-005-019-001/8455 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
8
| दिवानी राम UT-11-005-019-001/8280 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
9
| कलावती UT-11-005-019-001/8283 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
10
| लीला देवी UT-11-005-019-001/8404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
11
| नन्दी देवी UT-11-005-019-001/8259 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
12
| जगदीश पाण्डेय UT-11-005-019-004/8394 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL002584
| Credited |
07/06/2016
|
|
|
13
| BHAWANA PANDEY UT-11-005-019-001/8412 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
3511005WL002584
| Credited |
07/06/2016
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |