क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अमर सिंह(Self) UT-12-002-136-001/56 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL019717
| Credited |
20/07/2017
|
|
|
2
| khasti devi(Wife) UT-12-002-136-001/56 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CANARA BANK | Bageshwer | CNRB0004180 |
3512002WL019717
| Credited |
20/07/2017
|
|
|
3
| पान सिंह(Self) UT-12-002-136-001/36 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL019717
| Credited |
20/07/2017
|
|
|
4
| Jagat Singh(Self) UT-12-002-136-001/74 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL019717
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |