क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| LALITA BORA UT-11-004-038-001/1924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3511004WL002947
| Credited |
05/11/2015
|
|
|
2
| YASHODA DEVI(Self) UT-11-004-038-001/28418 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
3511004WL002947
| Credited |
05/11/2015
|
|
|
3
| देवकी देवी UT-11-004-038-001/1991 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL002947
| Credited |
05/11/2015
|
|
|
4
| NAYAN SINGH(Self) UT-11-004-038-001/28417 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | DIDIHAT | BARB0DIDIHA |
3511004WL002947
| Credited |
05/11/2015
|
|
|
5
| RAMA BORA UT-11-004-038-001/28411 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | DIDIHAT | SBIN0RRUTGB |
3511004WL002947
| Credited |
05/11/2015
|
|
|
6
| MANJU DEVI(Self) UT-11-004-038-001/28413 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| DIDIHAT | 262551 | BORAGAON |
3511004WL002947
| Credited |
05/11/2015
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |