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
| नवीन सिंह UT-10-001-031-001/96 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| भुवन लाल UT-10-001-032-003/86 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | 262807602 |
|
|
|
|
|
3
| गीता चौहान UT-10-001-031-001/35 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| बहादुर राम UT-10-001-032-003/24 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| IDBI BANK | Champawat | IBKL0001598 |
|
|
|
|
|
5
| दीपक टम्टा(Son) UT-10-001-031-001/52 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| पूरन सिंह(Self) UT-10-001-065-001/151 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| भगवत सिंह(Self) UT-10-001-031-001/86 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| अशोक कुमार UT-10-001-031-001/87 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| विनोद राम UT-10-001-031-001/54 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
10
| तारा दत्त UT-10-001-065-002/116 | OTHER |
CHANAEE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
11
| पुष्पा देवी(Wife) UT-10-001-032-002/51 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
12
| मदन सिंह(Self) UT-10-001-032-003/100 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
13
| कमलेश कुमार UT-10-001-032-003/116 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
14
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
15
| किरन चौधरी UT-10-001-031-001/97 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
16
| दीपक सिंह(Son) UT-10-001-031-001/58 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
17
| विजय कुमार UT-10-001-032-003/25 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |