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
| दान सिंह(Self) UT-12-002-137-001/63 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| URBAN CO-OPERATIVE BANK | CHOWK BAZAR BAGESHWAR | 76 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
2
| राम सिंह(Self) UT-12-002-137-001/35 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
3
| प्रेम सिंह(Self) UT-12-002-137-001/58 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
4
| राम सिंह(Self) UT-12-002-137-001/2 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
5
| भगवत सिंह(Self) UT-12-002-137-001/13 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
6
| खीम सिंह(Self) UT-12-002-137-001/18 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL003552
| Credited |
26/07/2017
|
|
|
7
| कुन्दन सिंह(Self) UT-12-002-137-001/61 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL003552
| Credited |
26/07/2017
|
|
|
8
| रवीन्द्र सिंह(Self) UT-12-002-137-001/37 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
9
| बसन्ती देबी UT-12-002-137-001/59 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
10
| महेन्द्र सिंह(Self) UT-12-002-137-001/21 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL003552
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |