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
| रूपा देवी(Wife) UT-11-005-016-001/6888 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
2
| भागीरथी UT-11-005-016-001/6921 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
3
| हंसा देवी(Wife) UT-11-005-016-001/6885 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
4
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
5
| विमला देवी(Wife) UT-11-005-016-001/6924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
6
| कुन्थी देवी(Self) UT-11-005-016-001/6888 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
7
| भीम गिरी(Self) UT-11-005-016-001/6889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
8
| पुष्पा देवी UT-11-005-016-001/6883 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
9
| नेत्र सिंह UT-11-005-016-001/6916 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
4
| 161 |
644
|
0
|
0
|
644
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
10
| गोदावरी देवी(Wife) UT-11-005-016-001/6887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
11
| गोविन्दी देवी UT-11-005-016-002/6964 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL007458
| Credited |
09/02/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 10 | 10 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | | | | | | | | | | | | | | |