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
| मालती बिष्ट UT-11-005-033-001/8126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
2
| भूपेन्द्र बिष्ट UT-11-005-033-002/8140 | 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 |
|
|
|
|
|
3
| चन्द्र सिंह मेहता UT-11-005-033-001/8083 | 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 |
|
|
|
|
|
4
| कुन्दन सिंह UT-11-005-033-001/8090 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
5
| पुष्पा विष्ट UT-11-005-033-001/8157 | OTHER |
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
6
| धरम सिंह UT-11-005-033-001/8163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
7
| राम सिंह UT-11-005-033-001/8164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
8
| अर्जुन सिंह UT-11-005-033-001/8086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
9
| केशर सिंह UT-11-005-033-001/8126 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANALICHINA | 262541 | P.O. DUNGARI |
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |