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-11-005-014-001/1690 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
30/07/2013
|
|
|
2
| गणेश सिहं UT-11-005-014-001/1699 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/07/2013
|
|
|
3
| रेवती देवी UT-11-005-014-001/1700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/07/2013
|
|
|
4
| लक्ष्मण सिंह UT-11-005-014-001/1703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/07/2013
|
|
|
5
| विक्रम सिंह UT-11-005-014-001/1702 | 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 |
|
|
30/07/2013
|
|
|
6
| पूरन सिंह UT-11-005-014-001/1700 | 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 |
|
|
30/07/2013
|
|
|
7
| Balam Singh(Self) UT-11-005-014-001/1744-A | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
30/07/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | 0 | | | | | | | | | | | | | | |