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
| कुन्दन सिंह(Husband) UT-12-002-161-001/25 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL007359
| Credited |
21/11/2018
|
|
|
2
| हर्ष सिंह(Self) UT-12-002-161-001/26 | OTHER |
ग्वाड
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL007359
| Credited |
21/11/2018
|
|
|
3
| रमेश राम(Self) UT-12-002-161-001/28 | SC |
ग्वाड
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 175 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | BAGESHWAR | IPOS0000001 |
3512002WL007359
|
|
|
|
|
4
| Kamla Devi(Self) UT-12-002-161-001/95 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL007359
| Credited |
21/11/2018
|
|
|
5
| Devki Devi(Wife) UT-12-002-161-001/19 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL007359
| Credited |
21/11/2018
|
|
|
6
| भावना(Wife) UT-12-002-161-001/84 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL007359
| Credited |
21/11/2018
|
|
|
7
| Champa Devi(Mother-in-Law) UT-12-002-161-001/85 | OTHER |
ग्वाड
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL007359
| Credited |
21/11/2018
|
|
|
8
| नन्दन सिंह(Self) UT-12-002-161-001/1 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL007359
| Credited |
21/11/2018
|
|
|
9
| कमला देबी(Self) UT-12-002-161-001/11 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL007359
| Credited |
21/11/2018
|
|
|
10
| बिजया देबी(Mother) UT-12-002-161-001/29 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL007359
| Credited |
21/11/2018
|
|
|
11
| राम प्रसाद(Self) UT-12-002-161-001/38 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
3512002WL007359
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |