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
| गोबिन्दी देवी(Wife) UT-10-001-016-001/116 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| सरस्वती देवी UT-10-001-013-001/102 | OTHER |
CHAIKUNIBORA
|
|
|
|
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
3
| राम दत्त UT-10-001-002-001/61 | OTHER |
MAURARI
|
|
|
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| सरस्वती देवी UT-10-001-028-002/68 | OTHER |
PALI
|
|
|
|
|
|
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| कमला देवी(Wife) UT-10-001-013-003/194 | OTHER |
RAKARIFULARA
|
|
|
|
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| बसन्ती देवी(Wife) UT-10-001-012-001/15 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| मुन्नी देवी(Wife) UT-10-001-013-001/104 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| गंगादेवी UT-10-001-013-001/105 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| पार्वती देवी(Wife) UT-10-001-013-001/130 | SC |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
11
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
|
|
|
|
|
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| पुष्पा देवी(Wife) UT-10-001-013-001/77 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
13
| कलावती देवी(Wife) UT-10-001-013-001/90 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
14
| दीपा(Daughter) UT-10-001-013-001/103 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
15
| अनिता देवी(Self) UT-10-001-013-004/188 | OTHER |
CHAIKUNIPANDEY
|
P
|
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
16
| मंजू पाण्डेय UT-10-001-013-004/96 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 8 | 5 | 5 | 6 | | | | | | | | | | | | | | |