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
| GANESH SINGH UT-11-005-014-001/1694 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/04/2012
|
|
|
2
| रेवती देवी UT-11-005-014-001/1700 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| | | |
|
|
30/04/2012
|
|
|
3
| लक्ष्मण सिंह UT-11-005-014-001/1703 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/04/2012
|
|
|
4
| GOVINDI DEVI UT-11-005-014-001/1712 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
30/04/2012
|
|
|
5
| Kunti Devi UT-11-005-014-001/1720 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
30/04/2012
|
|
|
6
| महेश सिंह UT-11-005-014-001/1762 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/04/2012
|
|
|
7
| Harish Singh UT-11-005-014-001/738 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
30/04/2012
|
|
|
8
| Aan Singh UT-11-005-014-001/742 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| | | |
|
|
30/04/2012
|
|
|
9
| रवीन्द्र सिंह(Son) UT-11-005-014-001/746 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| | | |
|
|
30/04/2012
|
|
|
10
| राजेन्द्र सिहें UT-11-005-014-001/1694 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/04/2012
|
|
|
11
| REKHA UT-11-005-014-001/1687 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/04/2012
|
|
|
12
| होशियार सिहं UT-11-005-014-001/1745 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/04/2012
|
|
|
13
| पूरन सिंह UT-11-005-014-001/1700 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/04/2012
|
|
|
14
| आनन्द सिंह UT-11-005-014-001/1728 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/04/2012
|
|
|
15
| बलवंत सिंह(Self) UT-11-005-014-001/668 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
30/04/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 14 | 11 | 7 | 0 | | | | | | | | | | | | | | |