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
| लक्ष्मण सिंह UT-10-001-091-003/33 | OTHER |
Kaanda
|
|
P
|
P
|
P
|
P
|
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| | | |
|
|
|
|
|
2
| खीम सिंह UT-10-001-091-003/42 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
3
| नवीन सिंह UT-10-001-091-003/21 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| प्रकाश सिंह(Son) UT-10-001-091-003/30 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| गणेश भट्रट(Self) UT-10-001-091-003/4 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
6
| प्रेमबल्लभ(Self) UT-10-001-091-003/48 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
7
| राम गिरी UT-10-001-091-003/25 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
8
| योगेश जोशी(Self) UT-10-001-091-003/3 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
9
| संजय दत्त(Self) UT-10-001-091-001/59 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
10
| श्याम सिंह(Self) UT-10-001-091-002/118 | OTHER |
Kaanda
|
P
|
|
P
|
P
|
P
|
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
11
| पूरन चन्द्र UT-10-001-091-003/1 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
12
| भैरव सिंह UT-10-001-091-003/37 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
13
| शकरसिह UT-10-001-091-003/38 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
14
| संजय UT-10-001-091-003/4 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 14 | 14 | 14 | 0 | 14 | | | | | | | | | | | | | | |