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
| सतीष जोशी UT-11-003-032-001/6383 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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2
| मोहन चन्द्र UT-11-003-032-001/6383 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
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0
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0
|
875
| | | |
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14/04/2012
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3
| ज्योती UT-11-003-032-001/6383 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
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0
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0
|
875
| | | |
|
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14/04/2012
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4
| देव राम UT-11-003-032-001/6413 | SC |
|
P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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5
| हरिदत्त पाठक UT-11-003-032-001/6416 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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6
| ललित मोहन UT-11-003-032-001/6416 | OTHER |
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P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
|
0
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0
|
875
| | | |
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14/04/2012
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7
| ललित मोहन UT-11-003-032-001/6469 | OTHER |
|
P
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P
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P
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P
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P
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P
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P
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7
| 125 |
875
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0
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0
|
875
| | | |
|
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14/04/2012
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8
| करम राम UT-11-003-088-001/6418 | OTHER |
डोणु (दुर्गापुर)
|
P
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P
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P
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P
|
P
|
P
|
P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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9
| णनी राम UT-11-003-088-001/6487 | SC |
डोणु (दुर्गापुर)
|
P
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P
|
P
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P
|
P
|
P
|
P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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10
| सावित्री देवी UT-11-003-088-001/6505 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 125 |
875
|
0
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0
|
875
| | | |
|
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14/04/2012
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11
| मोहन चन्द्र UT-11-003-088-001/6459 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
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14/04/2012
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12
| नीमा पाठक UT-11-003-088-001/6459 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
13
| बीता देवी(Self) UT-11-003-088-001/6470 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
14
| कैलाश राम UT-11-003-088-001/6491 | SC |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
15
| विनोद कुमार UT-11-003-088-001/6492 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
16
| प्रकाश चन्द्र UT-11-003-088-001/6505 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
17
| मोहन चन्द्र UT-11-003-088-001/6411 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
18
| देव राम UT-11-003-088-001/6413 | SC |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
|
14/04/2012
|
|
|
19
| हरीश्ा चन्द्र (Self) UT-11-003-088-001/6430 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | CHAKKARPUR | SBIN0RRUTGB |
|
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14/04/2012
|
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20
| गोपाल राम UT-11-003-032-001/7196 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
14/04/2012
|
|
|
21
| सरसवती देवी (Self) UT-11-003-088-001/6438 | OTHER |
डोणु (दुर्गापुर)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | PANKHOO SAB | SBIN0008768 |
|
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14/04/2012
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| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |