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
| हरीश राम UT-11-003-034-001/3115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| दिवानी राम UT-11-003-034-001/3116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| सुनील सिंह UT-11-003-034-001/3120 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| जोगा राम UT-11-003-034-001/3131 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| खुशाल राम UT-11-003-034-001/3134 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| देवकी देवी UT-11-003-034-001/3156 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| रोहित प्रसाद UT-11-003-034-001/3179 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| GANGOLIHAT | 262522 | DUALAWALIYA |
|
|
|
|
|
8
| राजू राम UT-11-003-034-001/3135 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | BARNIGAD | SBIN0RRUTGB |
|
|
|
|
|
9
| राजेन्द्र राम UT-11-003-034-001/3124 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
|
|
|
|
|
10
| गोपाल राम(Father) UT-11-003-034-001/3103 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | BARNIGAD | SBIN0RRUTGB |
|
|
|
|
|
11
| भरत राम UT-11-003-034-001/3149 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | BARNIGAD | SBIN0RRUTGB |
|
|
|
|
|
12
| हरीश राम UT-11-003-034-001/3151 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
13
| अशोक कुमार UT-11-003-034-001/3116 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
14
| लछी राम UT-11-003-034-001/3110 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
15
| कौश्लया देवी UT-11-003-034-001/3104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
16
| गीता देवी UT-11-003-034-001/3104 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
17
| अर्जुन राम UT-11-003-034-001/3123 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |