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
| सुभाष चन्द्र(Self) UT-12-002-090-001/97 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| URBAN CO-OPERATIVE BANK | CHOWK BAZAR BAGESHWAR | 76 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
2
| Kamla Devi(Wife) UT-12-002-090-001/97 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
3
| बिश्नुली देबी(Wife) UT-12-002-090-001/18 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
4
| हरूली देबी(Wife) UT-12-002-090-001/38 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
5
| ममता देबी(Wife) UT-12-002-090-001/96 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN OVERSEAS BANK | BAAGESHWAR | IOBA0002900 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
6
| दुर्गा देबी(Self) UT-12-002-090-001/19 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
7
| Ajay Kumar(Father) UT-12-002-090-001/97 | SC |
सिमस्यारी
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF INDIA | BAGESHWAR | BKID0007132 |
3512002WL013618
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |