क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विशन सिंह UT-11-003-060-001/9522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
2
| Kishan Karki UT-11-003-060-001/9525 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
3
| बसन्ती देबी UT-11-003-060-001/9654 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
4
| PREETI DEVI(Granddaughter) UT-11-003-060-001/9667-D | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
5
| Ramuli Devi UT-11-003-060-001/9675-C | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
6
| जगदीश चन्द्र UT-11-003-060-001/9695 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
25/05/2014
|
|
|
7
| TEJ SINGH UT-11-003-060-002/9595 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
8
| Umashe chandra UT-11-003-060-001/9640-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | UGB THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
9
| दिनेश चन्द्र UT-11-003-060-001/9641 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
10
| सुरेश चन्द्र UT-11-003-060-001/9645 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
11
| शेर सिह UT-11-003-060-002/9621 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
12
| गंगा सिह UT-11-003-060-002/9611 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
25/05/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |