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
| Laxmi Devi UT-11-005-073-001/7128 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
31/03/2013
|
|
|
2
| Sundar Prakash UT-11-005-073-001/7134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
31/03/2013
|
|
|
3
| कमला देवी UT-11-005-073-001/7159 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
4
| शंकर राम UT-11-005-073-001/7129 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
5
| मनमोहन UT-11-005-073-001/7131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
6
| बलदेव राम UT-11-005-073-001/7161 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
7
| रेखा देवी UT-11-005-073-001/7162 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
8
| Pawan Kumar UT-11-005-073-001/7183 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
31/03/2013
|
|
|
9
| नारायण्ा सिह UT-11-005-073-002/7234 | 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 |
|
|
31/03/2013
|
|
|
10
| रमेश राम UT-11-005-073-001/7132 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2013
|
|
|
11
| लालु राम UT-11-005-073-001/7160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2013
|
|
|
12
| लालु राम UT-11-005-073-001/7135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2013
|
|
|
13
| प्रमोद कुमार UT-11-005-073-001/7160 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2013
|
|
|
14
| KULDEEP(Son) UT-11-005-073-001/7245 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | |
|
|
31/03/2013
|
|
|
15
| SARITA DEVI(Wife) UT-11-005-073-001/7183-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
31/03/2013
|
|
|
16
| UMED RAM(Self) UT-11-005-073-001/7182-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | U.G.B. PIPLI | SBIN0RRUTGB |
|
|
31/03/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |