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
| नरेन्द्र सिंह UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
04/10/2013
|
|
|
2
| कविता पाल(Wife) UT-11-005-021-002/16-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
04/10/2013
|
|
|
3
| रविन्द्र पाल UT-11-005-021-002/17-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
04/10/2013
|
|
|
4
| दान सिंह UT-11-005-021-002/9951 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
04/10/2013
|
|
|
5
| विक्रम सिंह UT-11-005-021-002/9965 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
04/10/2013
|
|
|
6
| शेर सिंह UT-11-005-021-002/9956 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN000597 |
|
|
04/10/2013
|
|
|
7
| DAVAKI DEVI(Wife) UT-11-005-021-001/9965-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
04/10/2013
|
|
|
8
| RAJENDRA SINGH(Self) UT-11-005-021-001/9952-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | |
|
|
04/10/2013
|
|
|
9
| राजेन्द्र(Self) UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | KANALICHINA | SBIN000163 |
|
|
04/10/2013
|
|
|
10
| नरेन्द्र सिंह UT-11-005-021-002/9963 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
11
| मोहन सिंह(Self) UT-11-005-021-001/9929-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
12
| विक्रम पाल UT-11-005-021-002/9947 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
13
| होशियार सिंह(Self) UT-11-005-021-002/15-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
14
| Nanda Devi UT-11-005-021-001/9955-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | |
|
|
04/10/2013
|
|
|
15
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
16
| कमलेश UT-11-005-021-002/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
17
| चन्द्र सिंह UT-11-005-021-002/9952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
18
| देवकी देवी UT-11-005-021-002/9945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
04/10/2013
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |