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
| लक्ष्मण सिह UT-11-003-060-001/9654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
01/12/2013
|
|
|
2
| शान्ति देबी UT-11-003-060-001/9659 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
01/12/2013
|
|
|
3
| Radeeka devi UT-11-003-060-001/9629-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
01/12/2013
|
|
|
4
| नर सिह UT-11-003-060-002/9628 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
01/12/2013
|
|
|
5
| नन्दन सिह UT-11-003-060-002/9622 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THAL | 262552 | THAL |
|
|
01/12/2013
|
|
|
6
| करम सिंह UT-11-003-060-002/9618-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THAL | 262552 | THAL |
|
|
01/12/2013
|
|
|
7
| खष्टी देवी UT-11-003-060-001/9667-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THAL | 262552 | THAL |
|
|
01/12/2013
|
|
|
8
| मीरा कार्की UT-11-003-060-001/9667-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THAL | 262552 | THAL |
|
|
01/12/2013
|
|
|
9
| अनीता देबी UT-11-003-060-001/9675 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
01/12/2013
|
|
|
10
| मोहन सिह UT-11-003-060-002/9620 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
01/12/2013
|
|
|
11
| हयात सिह UT-11-003-060-002/9624 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
01/12/2013
|
|
|
12
| प्रेम सिह UT-11-003-060-002/9693 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
01/12/2013
|
|
|
13
| पूरन चन्द्र UT-11-003-060-001/9646 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
01/12/2013
|
|
|
14
| गंगा सिह UT-11-003-060-002/9611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
01/12/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |