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
| कुशल गिरी UT-11-005-016-001/6883 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| गोपाल सिंह UT-11-005-016-001/6928 | OTHER |
|
P
|
|
P
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|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| आनन्दी देवी(Wife) UT-11-005-016-001/6929 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| नीलाधर UT-11-005-016-004/6971 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| जानकी देवी UT-11-005-016-001/6937 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
6
| मदन गिरी(Self) UT-11-005-016-001/6884-A | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
7
| पूरन गिरी(Son) UT-11-005-016-001/6886 | OTHER |
|
|
|
|
|
|
P
|
P
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
8
| हेमन्ती देवी UT-11-005-016-001/6973 | OTHER |
|
|
P
|
P
|
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
9
| गीता पुनेठा(Wife) UT-11-005-016-001/6909 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
10
| हरगोविन्द बल्लभ UT-11-005-016-004/6978 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
11
| भागीरथी UT-11-005-016-001/6921 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
12
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
13
| विमला देवी(Wife) UT-11-005-016-001/6924 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
14
| पुष्कर दत्त UT-11-005-016-001/6972 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
15
| नन्दू जोशी UT-11-005-016-001/6974 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
16
| नेत्र सिंह UT-11-005-016-001/6916 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
17
| भागीरथी देवी(Wife) UT-11-005-016-001/6884 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
18
| नवीन चन्द्र UT-11-005-016-001/6983-A | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
19
| डिगर देव UT-11-005-016-001/6989 | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 15 | 0 | 14 | 14 | 13 | | | | | | | | | | | | | | |