क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| नरेन्द्र सिंह UT-11-005-065-001/7906 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सुरेश सिंह UT-11-005-065-001/7930 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| जानकी देवी UT-11-005-065-001/7940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
4
| कमला देवी(Self) UT-11-005-065-001/8030 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
5
| मंजू देवी(Wife) UT-11-005-065-001/8031 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
6
| राम सिंह UT-11-005-065-001/7874 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
7
| कमान सिंह UT-11-005-065-001/7878 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
|
|
|
|
|
8
| हरक सिंह UT-11-005-065-001/7862 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB Marmanle | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |