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
| मंजू देवी UT-10-001-031-001/68 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| दीपा देवी UT-10-001-031-001/76 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| दिनेश सिंह(Self) UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
4
| रेवती देवी UT-10-001-032-002/52 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| हरू देवी(Wife) UT-10-001-032-002/74 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
6
| तुलसी(Wife) UT-10-001-032-002/78 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
7
| नारायणी देवी UT-10-001-032-002/50 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
8
| पुष्पा देवी(Wife) UT-10-001-032-002/51 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |