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
| कमान सिंह UT-11-004-049-002/2878 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/09/2012
|
|
|
2
| चन्द्र सिंह UT-11-004-049-002/2883 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/09/2012
|
|
|
3
| प्रतिमा देवी UT-11-004-049-002/2874 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/09/2012
|
|
|
4
| राम सिंह UT-11-004-049-002/2875 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
07/09/2012
|
|
|
5
| दिवान सिंह UT-11-004-049-002/2874 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
|
|
07/09/2012
|
|
|
6
| जसवन्त सिंह UT-11-004-049-002/2889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
07/09/2012
|
|
|
7
| हेमा देवी UT-11-004-049-002/2889 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
|
|
07/09/2012
|
|
|
8
| दिवान सिंह UT-11-004-049-002/2891 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
07/09/2012
|
|
|
9
| धीरेन्द्र सिंह UT-11-004-049-002/2892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
07/09/2012
|
|
|
10
| चंचल सिंह UT-11-004-049-002/2897 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
07/09/2012
|
|
|
11
| कल्याण सिंह UT-11-004-049-002/2876 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
07/09/2012
|
|
|
12
| चंचल सिंह UT-11-004-049-002/2873 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DIDIHAT | 262551 | JORASI |
|
|
07/09/2012
|
|
|
13
| दीवान सिंह UT-11-004-049-002/2886 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DIDIHAT | 262551 | LIMABHAT |
|
|
07/09/2012
|
|
|
14
| जौहार सिंह UT-11-004-049-002/2887 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DIDIHAT | 262551 | LIMABHAT |
|
|
07/09/2012
|
|
|
15
| लछम सिंह UT-11-004-049-002/2897 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DIDIHAT | 262551 | LIMABHAT |
|
|
07/09/2012
|
|
|
16
| दान सिंह UT-11-004-049-002/2892 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DIDIHAT | 262551 | LIMABHAT |
|
|
07/09/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |