क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| DINESH NATH(Son) UT-11-003-072-001/1327 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 237 |
1659
|
0
|
0
|
1659
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511003WL004145
|
|
|
|
rohit
|
2
| नन्दन नाथ UT-11-003-072-001/1343-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | UGB Muoni | SBIN0RRUTGB |
3511003WL004145
|
|
|
|
rohit
|
3
| गंगा देवी UT-11-003-072-001/1355 | SC |
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 237 |
2370
|
0
|
0
|
2370
| UTTRANCHAL GRAMIN BANK | MUONI | SBIN0RRUTGB |
3511003WL004145
|
|
|
|
rohit
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |