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
| आन सिंह(Self) UT-12-002-137-001/20 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
2
| मोहन सिंह(Self) UT-12-002-137-001/54 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
3
| dhani devi(Wife) UT-12-002-137-001/69 | OTHER |
तुपेड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
4
| deepa devi(Wife) UT-12-002-137-001/13 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
5
| 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
6
| janki devi(Wife) UT-12-002-137-001/68 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
7
| दीपा देबी(Self) UT-12-002-137-001/31 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
8
| हरीश सिंह(Son) UT-12-002-137-001/39 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
9
| देबकी देबी(Wife) UT-12-002-137-001/52 | 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 |
3512002WL008805
| Credited |
03/02/2017
|
|
|
10
| laxmi devi(Self) UT-12-002-137-001/71 | 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 |
3512002WL008805
| Credited |
04/02/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |