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
| मंजू देवी UT-10-001-031-001/68 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
26/08/2014
|
|
|
2
| लक्ष्मण सिंह UT-10-001-031-001/20 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 67 |
|
|
26/08/2014
|
|
|
3
| सुन्दर सिंह(Husband) UT-10-001-031-001/13 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
26/08/2014
|
|
|
4
| भागी देवी उर्फ भागुली(Self) UT-10-001-065-005/146 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
26/08/2014
|
|
|
5
| हेमा देवी(Self) UT-10-001-031-001/90 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
26/08/2014
|
|
|
6
| हीरा देवी(Wife) UT-10-001-065-001/76 | SC |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
26/08/2014
|
|
|
7
| छत्तर सिंह UT-10-001-031-001/57 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
8
| प्रकाश पुनेठा(Self) UT-10-001-031-001/51 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
9
| कलावती देवी UT-10-001-031-001/23 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
26/08/2014
|
|
|
10
| बसन्ती देवी UT-10-001-031-001/31 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
26/08/2014
|
|
|
11
| जगत सिंह UT-10-001-031-001/42 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
12
| हीरा देवी(Mother) UT-10-001-031-001/36 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
13
| पार्वती देवी UT-10-001-031-001/45 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
26/08/2014
|
|
|
14
| प्रेम सिंह UT-10-001-031-001/46 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
15
| गीता UT-10-001-031-001/25 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
26/08/2014
|
|
|
16
| दीपा देवी(Wife) UT-10-001-031-001/20 | OTHER |
DUNGRASETHI
|
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 | | | | | | | | | | | | | | |