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
| शाकम्बरी देवी UT-13-002-072-001/7 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
2
| अषाडी देवी UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
3
| विमला देवी UT-13-002-072-001/153 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
4
| Munni Devi(Wife) UT-13-002-072-001/164 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
5
| जूपलादेवी UT-13-002-072-001/8 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Badkot | SBIN0RRUTGB |
|
|
10/11/2013
|
|
|
6
| गणेशी देवी UT-13-002-072-001/158 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
7
| जौमता देवी UT-13-002-072-001/178 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
8
| भगैडी देवी UT-13-002-072-001/154 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
9
| उदमा देवी UT-13-002-072-001/146 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
10
| Ayodhya devi(Mother) UT-13-002-072-001/149 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
11
| पुर्णा देवी UT-13-002-072-001/152 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
12
| वशुदेव UT-13-002-072-001/48 | OTHER |
keerath
|
P
|
P
|
P
|
|
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
13
| मंगला देवी UT-13-002-072-001/56 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
14
| कलापती देवी UT-13-002-072-001/64 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
10/11/2013
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 4 | 4 | 4 | | | | | | | | | | | | | | |