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
| हर सिंह UT-11-005-065-001/7886 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511005WL001777
| Credited |
02/06/2016
|
|
|
2
| गोविन्द सिंह UT-11-005-065-001/8026 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
3511005WL001777
| Credited |
02/06/2016
|
|
|
3
| ANITA AIRE UT-11-005-065-001/7886 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | THAL | SBIN0002620 |
3511005WL007554
| Credited |
09/08/2016
|
|
|
4
| जीवन सिंह(Self) UT-11-005-065-001/8028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KANALICHINA | 262541 | PO CHARANDEV |
3511005WL001777
| Credited |
07/06/2016
|
|
|
5
| तुलसी देवी(Wife) UT-11-005-065-001/8028 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| KANALICHINA | 262541 | PO CHARANDEV |
3511005WL001777
| Credited |
07/06/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |