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
| हिम्मत सिंह UT-10-001-031-001/49 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
2
| कैलाश पुनेठा UT-10-001-031-001/51 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
25/06/2013
|
|
|
3
| विजय सिंह(Son) UT-10-001-031-001/18 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
4
| ईश्वर सिंह UT-10-001-031-001/48 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
5
| बसन्त सिंह(Husband) UT-10-001-031-001/32 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
6
| पूरन सिंह(Self) UT-10-001-065-001/151 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
7
| हीरा बल्लभ UT-10-001-032-001/45 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
8
| अशोक कुमार UT-10-001-031-001/87 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
9
| पार्वती देवी UT-10-001-031-001/37 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
25/06/2013
|
|
|
10
| बसन्त सिंह UT-10-001-031-001/16 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/06/2013
|
|
|
11
| साविती चौधरी(Wife) UT-10-001-031-001/157 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 142 |
710
|
0
|
0
|
710
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
25/06/2013
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 3 | 0 | | | | | | | | | | | | | | |