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
| आन सिंह UT-11-003-067-001/1400-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| बचुली देवी UT-11-003-067-001/1387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | Deghat | SBIN0RRUTGB |
|
|
|
|
|
3
| कौशल्या देवी UT-11-003-067-001/1391 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | THAL | SBIN0RRUTGB |
|
|
|
|
|
4
| दुर्गा सिंह UT-11-003-067-001/1382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | Deghat | SBIN0RRUTGB |
|
|
|
|
|
5
| श्याम सिंह UT-11-003-067-001/1377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
6
| त्रिलोक सिंह UT-11-003-067-001/1404 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
7
| राधिका देवी UT-11-003-067-001/1379 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
8
| गंगा देवी UT-11-003-067-001/1386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
9
| मथुरा देवी (Wife) UT-11-003-067-001/1380 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
10
| पुष्पा UT-11-003-067-001/1386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
11
| दीपा UT-11-003-067-001/1388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
12
| रेखा UT-11-003-067-001/1388 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| BERINAG | 262531 | BALGARI |
|
|
|
|
|
13
| बसन्ती देवी (Daughter-in-Law) UT-11-003-067-001/1447 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| THAL | 262552 | BALGADI |
|
|
|
|
|
14
| कविता UT-11-003-067-001/1386 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| THAL | 262552 | BALGADI |
|
|
|
|
|
15
| नरेन्द्र सिंह UT-11-003-067-001/1387 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| THAL | 262552 | BALGADI |
|
|
|
|
|
16
| जीवन्ती देवी UT-11-003-067-001/1382 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100 |
600
|
0
|
0
|
600
| THAL | 262552 | BALGADI |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |