क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Laccham Singh(Self) UT-08-002-035-002/5002050 | OTHER |
हरीनगर बदनधूरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL001771
| Credited |
25/07/2017
|
|
|
2
| Geeta Devi(Wife) UT-08-002-035-002/5002050 | OTHER |
हरीनगर बदनधूरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
3508002WL001771
| Credited |
25/07/2017
|
|
|
3
| prakashchandra(Self) UT-08-002-035-001/5001071 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
3508002WL001771
| Credited |
25/07/2017
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |