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
| सोवन सिंह UT-10-001-031-001/10 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
2
| प्रकाश सिंह UT-10-001-031-001/22 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| ज्ञान सिंह UT-10-001-031-001/50 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
4
| दिनेश सिंह(Self) UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
5
| भुवन लाल(Self) UT-10-001-031-001/87 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
|
|
|
6
| लाल सिंह UT-10-001-031-001/6 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| कैलाश पुनेठा UT-10-001-031-001/51 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
8
| अमर नाथ UT-10-001-031-001/38 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
9
| ईश्वर सिंह UT-10-001-031-001/48 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| धरम सिंह चौधरी UT-10-001-031-001/60 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
11
| बसन्त सिंह UT-10-001-031-001/16 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| भैरव सिंह UT-10-001-031-001/43 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
13
| विनोद राम UT-10-001-031-001/54 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
14
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |