क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कमलेश सिंह UT-11-004-049-001/1902 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3511004WL004361
| Credited |
06/07/2016
|
|
|
2
| BIMALA DEVI(Self) UT-11-004-049-001/1912 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3511004WL004361
| Credited |
06/07/2016
|
|
|
3
| CHANDRA SINGH(Self) UT-11-004-049-001/1951 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3511004WL004361
| Credited |
06/07/2016
|
|
|
4
| SUNITA DEVI UT-11-004-049-001/1951 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3511004WL004361
| Credited |
06/07/2016
|
|
|
5
| POOJA UT-11-004-049-001/1952 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
6
| HARISH SINGH UT-11-004-049-001/1952 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
7
| MAHENDRA SINGH UT-11-004-049-001/11001 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
8
| CHANDRA SINGH UT-11-004-049-001/1953 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
9
| PREM SINGH(Self) UT-11-004-049-001/1952 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
10
| PUSKAR RAM(Self) UT-11-004-049-001/1973 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL009263
| Credited |
29/09/2016
|
|
|
11
| MANOHAR SINGH(Self) UT-11-004-049-001/1926 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
12
| PUSHKAR SINGH(Self) UT-11-004-049-001/1953 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
13
| KALAWATI DEVI(Self) UT-11-004-049-001/1953 | OTHER |
|
B
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL004361
| Credited |
06/07/2016
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 0 | | | | | | | | | | | | | | |