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
| हयात सिंह UT-11-005-016-002/6953 | OTHER |
|
P
|
P
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P
|
P
|
P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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2
| शंकर दत्त UT-11-005-019-001/8405 | OTHER |
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P
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P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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3
| रघुवर राम UT-11-005-019-001/8488-A | SC |
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P
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P
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P
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P
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P
|
P
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6
| 100 |
600
|
0
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0
|
600
| | | |
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4
| सुरेश राम UT-11-005-019-001/8489-A | OTHER |
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P
|
P
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P
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P
|
P
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P
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6
| 100 |
600
|
0
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0
|
600
| | | |
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5
| नरेन्द्र सिंह UT-11-005-019-003/8422 | OTHER |
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P
|
P
|
P
|
P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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6
| श्यामू राम UT-11-005-019-004/8382 | SC |
|
P
|
P
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P
|
P
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P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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7
| प्रेम राम UT-11-005-019-004/8384 | SC |
|
P
|
P
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P
|
P
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P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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8
| धनी राम UT-11-005-019-004/8389 | SC |
|
P
|
P
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P
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P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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9
| देवेन्द्र सिंह UT-11-005-019-004/8476 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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|
10
| दीवानी राम UT-11-005-067-001/7739 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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|
11
| गोंविन्द राम UT-11-005-067-002/7846 | SC |
|
P
|
P
|
P
|
P
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P
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P
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6
| 100 |
600
|
0
|
0
|
600
| | | |
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12
| नारायण सिंह UT-11-005-019-001/8388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 100 |
600
|
0
|
0
|
600
| MINI BANK | MINI BANK GOVATSA | MINI BANK |
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13
| मदन गिरी(Self) UT-11-005-016-001/6884-A | OTHER |
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P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
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14
| चन्द्र गिरी(Son) UT-11-005-016-001/6893 | OTHER |
|
P
|
P
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P
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P
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P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
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15
| लक्ष्मी दत्त पाण्डेय UT-11-005-019-001/8399 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
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16
| दयाल राम UT-11-005-019-004/8385 | SC |
|
P
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1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
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17
| मुन्नी देवी(Wife) UT-11-005-067-001/7753 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | U.G.B. BHAGICHORA | SBIN0RRUTGB |
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| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |