क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| राजेन्द्र सिंह UT-11-005-065-001/7876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
01/10/2012
|
|
|
2
| Dherendra Singh UT-11-005-065-001/7863-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
01/10/2012
|
|
|
3
| विमला UT-11-005-065-001/7959 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
01/10/2012
|
|
|
4
| लक्ष्मी दत्त UT-11-005-065-001/7998 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
01/10/2012
|
|
|
5
| कमला देवी(Self) UT-11-005-065-001/8030 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
01/10/2012
|
|
|
6
| मंजू देवी(Wife) UT-11-005-065-001/8031 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
01/10/2012
|
|
|
7
| जय सिंह(Self) UT-11-005-065-001/8032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
01/10/2012
|
|
|
8
| किशन सिंह UT-11-005-065-001/7987 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
9
| देव सिंह UT-11-005-065-001/8001 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
10
| हरक सिंह UT-11-005-065-001/7862 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
11
| GOVIND SINGH(Self) UT-11-005-065-001/7906-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
12
| MEENA DEVI UT-11-005-065-001/7968-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
13
| पुष्पा देवी UT-11-005-065-001/8021 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
|
|
01/10/2012
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |