क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| हीरा देवी UT-11-003-082-001/2985 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| गंगा देवी UT-11-003-082-001/2986 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| जगत राम UT-11-003-082-001/3021 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| अनुली देवी UT-11-003-082-001/3029 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| कल्याण सिंह UT-11-003-082-001/3040 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| कल्याण सिंह UT-11-003-082-001/3082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
7
| शंकर सिंह (Father) UT-11-003-082-001/3082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
8
| मधुली देवी UT-11-003-082-001/2995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
9
| डिगर राम UT-11-003-082-001/2995 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
10
| कीड़ी देवी UT-11-003-082-001/3019 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
11
| भागुली देवी UT-11-003-082-001/2972 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
12
| रमुली देवी UT-11-003-082-001/3021 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
13
| भगत राम UT-11-003-082-001/3021 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
14
| जीवन्ती देवी UT-11-003-082-001/3021 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIAGAR | SBIN0009538 |
|
|
|
|
|
15
| दुर्गा राम UT-11-003-082-001/3029 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
16
| रधुली देवी UT-11-003-082-001/3051-A | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
17
| तेज सिंह UT-11-003-082-001/3074 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
18
| किशन राम UT-11-003-082-001/3024 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB- Chormunia | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |