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
| 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
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL002104
| Credited |
15/07/2016
|
|
|
2
| डुगर सिंह(Self) UT-12-002-137-001/40 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL002104
| Credited |
15/07/2016
|
|
|
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
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL002104
| Credited |
12/07/2016
|
|
|
4
| 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
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL002104
| Credited |
15/07/2016
|
|
|
5
| प्रकाश सिंह(Self) UT-12-002-137-001/28 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL002104
| Credited |
15/07/2016
|
|
|
6
| केदार सिंह(Self) UT-12-002-137-001/34 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
3512002WL002104
| Credited |
12/07/2016
|
|
|
7
| राजेन्द्र सिंह(Self) UT-12-002-137-001/16 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL002104
| Credited |
15/07/2016
|
|
|
8
| 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
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL002104
| Credited |
15/07/2016
|
|
|
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
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL002104
| Credited |
15/07/2016
|
|
|
10
| कल्याण सिंह(Grandfather) UT-12-002-137-001/60 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL002104
| Credited |
12/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |