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
| vidya devi UT-11-006-023-001/14597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
30/09/2013
|
|
|
2
| गीरीश चन्द्र(Self) UT-11-006-023-001/14597 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
3
| प्रकाश राम UT-11-006-018-001/2987 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
4
| उर्मिला देवी UT-11-006-018-001/2989 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
5
| निर्मला देवी UT-11-006-018-001/3012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
6
| ललित मोहन(Son) UT-11-006-018-001/3012 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
7
| जानकी वर्मा UT-11-006-018-001/3032 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
30/09/2013
|
|
|
8
| रमेश चन्द्र UT-11-006-023-001/14621 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
9
| फती राम UT-11-006-018-001/2995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
10
| संतोष कुमार UT-11-006-018-001/2995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
11
| जगन्नथ प्रसाद UT-11-006-018-001/2993 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
12
| गोपाल दत्त UT-11-006-018-001/3039 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
13
| प्रदीप कुमार UT-11-006-018-001/2993 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | GANAI GANGOLI | SBIN0006958 |
|
|
30/09/2013
|
|
|
14
| लछिमा देवी UT-11-006-018-001/2994 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| GANAI GANGOLI | 262532 | GANAI GANGOLI |
|
|
30/09/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |