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
| नवीन सिंह UT-10-001-031-001/96 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| | | |
|
|
19/08/2014
|
|
|
2
| किशनी देवी UT-10-001-031-001/30 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
19/08/2014
|
|
|
3
| दिनेश सिंह(Self) UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
19/08/2014
|
|
|
4
| भुवन लाल(Self) UT-10-001-031-001/87 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
19/08/2014
|
|
|
5
| नवीन चन्द्र(Self) UT-10-001-065-002/117 | OTHER |
CHANAEE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
6
| चन्द्र मोहन जोशी(Self) UT-10-001-065-002/156 | OTHER |
CHANAEE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
7
| राहुल चौधरी(Son) UT-10-001-031-001/14 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
8
| भगवत सिंह(Self) UT-10-001-031-001/86 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
9
| गिरीश्ा राम(Self) UT-10-001-065-001/145 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
19/08/2014
|
|
|
10
| रेखा देवी(Self) UT-10-001-031-001/113 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
11
| सुन्दर सिंह(Son) UT-10-001-031-001/4 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
19/08/2014
|
|
|
12
| मनोहर लाल UT-10-001-032-003/27 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
19/08/2014
|
|
|
13
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
19/08/2014
|
|
|
14
| राजेन्द्र सिंह UT-10-001-031-001/64 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
19/08/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |