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
| गीता चौहान UT-10-001-031-001/35 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
24/07/2013
|
|
|
2
| रेखा देवी(Self) UT-10-001-031-001/113 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
24/07/2013
|
|
|
3
| कुन्दन सिंह UT-10-001-032-003/36 | OTHER |
PUNETHI
|
P
|
P
|
|
P
|
|
P
|
|
4
| 142 |
568
|
0
|
0
|
568
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
24/07/2013
|
|
|
4
| राजेश चन्द्र UT-10-001-065-001/120-A | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
24/07/2013
|
|
|
5
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
24/07/2013
|
|
|
6
| जीतेन्द्र सिंह UT-10-001-031-001/97 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
24/07/2013
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 6 | 5 | 6 | 0 | | | | | | | | | | | | | | |