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
| खीमानन्द UT-10-001-037-001/21 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| राजेन्द्र सिंह UT-10-001-037-001/22 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| जगत राम UT-10-001-037-001/28 | SC |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| लछी देवी UT-10-001-037-001/5 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| बोध सिंह UT-10-001-037-001/69 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| आशा देवी UT-10-001-037-001/85 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| उमेश चन्द्र(Self) UT-10-001-037-001/75 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
|
|
|
8
| पुष्कर सिंह UT-10-001-037-001/56 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
9
| डूगर सिंह UT-10-001-037-001/63 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
10
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
11
| कमलादेवी UT-10-001-037-001/31 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
12
| हयात सिंह UT-10-001-037-001/20 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
13
| टीकाराम UT-10-001-037-001/52 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
14
| बचीदेवी UT-10-001-037-001/40 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
15
| हेमा देवी(Self) UT-10-001-037-001/94 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
16
| दिवान सिंह UT-10-001-037-001/15 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
17
| माधोसिंह UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
18
| दान सिंह UT-10-001-037-001/41 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
19
| चन्दन सिंह UT-10-001-037-001/1 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 18 | 0 | | | | | | | | | | | | | | |