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
| प्रकाश सिंह UT-10-001-034-002/111 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| लीला देवी UT-10-001-034-002/132 | SC |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| कविता UT-10-001-034-002/64 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| धर्म सिंह UT-10-001-034-002/65 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| कमला देवी UT-10-001-034-002/70 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| प्रतिमा देवी UT-10-001-034-002/77 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| केशर सिंह UT-10-001-034-002/87 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
8
| मदन सिंह(Husband) UT-10-001-034-002/72 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
|
|
|
|
|
9
| चन्द्र सिंह UT-10-001-034-002/14 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
10
| सुन्दर सिंह UT-10-001-034-002/51 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
11
| प्रहलाद सिंह UT-10-001-034-002/92 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
12
| चनी देवी UT-10-001-034-002/130 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
13
| सुन्दरी देवी UT-10-001-034-002/73 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
14
| सुनीता देवी UT-10-001-034-001/57 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
15
| विमला देवी(Self) UT-10-001-034-002/128 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
16
| राजेन्द्र सिंह UT-10-001-034-002/10 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
17
| मुन्नी देवी UT-10-001-034-002/66 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |