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
| केशर राम UT-11-003-018-001/8362 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| प्रताप राम UT-11-003-018-002/8302-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| Puran RAm UT-11-003-018-002/8298 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
4
| मीना देवी(Self) UT-11-003-018-002/8337 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
5
| Mohit Pant UT-11-003-018-001/8377 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
6
| Sanjay Arya UT-11-003-018-001/8325-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
7
| मीना देवी (Self) UT-11-003-018-001/8428 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
8
| चन्द्रा देवी UT-11-003-018-001/8396 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
9
| लीला देवी UT-11-003-018-001/8430 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
10
| जगत सिंह UT-11-003-018-002/8297 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
11
| अनिल सिंह UT-11-003-018-002/8333 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
12
| पुष्पा देवी UT-11-003-018-002/8293 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
13
| प्रेम राम UT-11-003-018-002/8322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KANDE KIROLI | SBIN0009944 |
|
|
|
|
|
14
| Dinesh Chandra UT-11-003-018-001/8400-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
15
| जानकी देवी UT-11-003-018-002/8322 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |