क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पान सिंह UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| देव सिंह UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| | | |
|
|
|
|
|
3
| नारायण सिंह UT-11-003-022-002/2077 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| अनीता देवी UT-11-003-022-002/2084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| भगवान सिंह UT-11-003-022-001/22094 | OTHER |
|
P
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| GANGOLIHAT | 262522 | GANGOLITAT |
|
|
|
|
|
6
| लीला देवी UT-11-003-022-002/2065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
|
|
|
|
|
7
| नारायण सिंह UT-11-003-022-001/2082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
|
|
|
|
|
8
| लीला देवी UT-11-003-022-001/2086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
|
|
|
|
|
9
| राम सिंह UT-11-003-022-001/2068 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
10
| शिवराज सिंह UT-11-003-022-002/2078 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
11
| बहादुर सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
12
| हिम्मत सिंह UT-11-003-022-002/2061 | OTHER |
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
13
| हरीश सिंह UT-11-003-022-002/2072 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
14
| केदार सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
15
| नर सिंह UT-11-003-022-002/2061-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
| कुल हाजिरी | 15 | 14 | 12 | 12 | 11 | 11 | | | | | | | | | | | | | | |