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
| महेश सिंह UT-10-001-091-003/23 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
|
|
|
|
|
2
| नवीन चन्द्र(Self) UT-10-001-091-003/32 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| निर्मला देवी(Self) UT-10-001-091-003/40 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| प्रकाश सिंह(Son) UT-10-001-091-003/44 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| नवीन सिंह UT-10-001-091-003/21 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| लक्ष्मण सिंह UT-10-001-091-003/2 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| दीपा देवी(Self) UT-10-001-091-003/20 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| भुवन चन्द्र(Self) UT-10-001-091-003/50 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| चंचल सिंह(Self) UT-10-001-091-003/43 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
10
| मंजू देवी (Self) UT-10-001-091-003/117 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Champawat | 559831 |
|
|
|
|
|
11
| नीलाधार(Self) UT-10-001-091-003/48 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
12
| दीपक सिंह UT-10-001-091-003/22 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
13
| भैरव सिंह UT-10-001-091-003/37 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
14
| संजय UT-10-001-091-003/4 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
15
| श्याम सिंह(Self) UT-10-001-091-002/118 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
16
| पूरन चन्द्र UT-10-001-091-003/1 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
17
| सुन्दर सिंह UT-10-001-091-003/29 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
18
| योगेश जोशी(Self) UT-10-001-091-003/3 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
19
| शिवराज सिंह UT-10-001-091-003/31 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |