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
| अशोक सिंह(Self) UT-10-001-031-001/95 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 67 |
|
|
|
|
|
2
| करम सिंह UT-10-001-065-001/11 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| भागी देवी उर्फ भागुली(Self) UT-10-001-065-005/146 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
|
|
|
4
| श्याम सिंह UT-10-001-065-001/15 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| कल्याण सिंह UT-10-001-065-001/68 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| जानकी देवी UT-10-001-031-001/29 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| चन्द्रा देवी UT-10-001-065-001/40 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| विनोद सिंह(Husband) UT-10-001-031-001/34 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| निर्मला देवी(Wife) UT-10-001-065-001/38 | SC |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
10
| उमेश चन्द्र UT-10-001-032-001/72 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
11
| दिनेश कुमार UT-10-001-032-003/82 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
12
| महेश सिंह UT-10-001-065-001/16 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
13
| हरीश चन्द्र UT-10-001-065-002/120 | OTHER |
CHANAEE
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |