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
| विनोद कुमार UT-10-001-077-002/112 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
26/08/2014
|
|
|
2
| बेनीराम UT-10-001-077-002/87 | SC |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
26/08/2014
|
|
|
3
| भैरवी देवी UT-10-001-077-002/92 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
4
| प्रमोद कुमार पाण्डे(Son) UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
5
| नारायण दत्त UT-10-001-077-002/90 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
6
| ज्वालादत्त UT-10-001-077-002/114 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
7
| केशव दत्त UT-10-001-077-002/116 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
8
| विपिन चन्द्र पाण्डेय(Self) UT-10-001-077-001/128 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
9
| लीलाधर(Self) UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
10
| आनन्द सिंह UT-10-001-077-004/71 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
26/08/2014
|
|
|
11
| खीमादेवी UT-10-001-077-002/93 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
12
| भीम दत्त UT-10-001-077-002/89 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
13
| चन्द्रकान्त पाण्डेय UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
14
| मनोरथ UT-10-001-077-002/113 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
15
| रमेश चन्द्र UT-10-001-077-002/94 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
16
| खीमा देवी(Wife) UT-10-001-077-002/89 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |