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
| आलम सिंह UT-10-001-034-001/138 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
2
| दीवान सिंह UT-10-001-034-001/3 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
3
| नारायण सिंह UT-10-001-034-001/4 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
4
| मीना देवी UT-10-001-034-001/61 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
5
| माधव सिंह UT-10-001-034-002/54 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
6
| कमला देवी(Self) UT-10-001-037-001/95 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
7
| गोपाल सिंह UT-10-001-037-001/54 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
25/10/2013
|
|
|
8
| लक्ष्मण सिंह UT-10-001-034-001/57 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
|
|
25/10/2013
|
|
|
9
| चतुर सिंह UT-10-001-037-001/35 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
|
|
25/10/2013
|
|
|
10
| शिवराज सिंह UT-10-001-037-001/2 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
11
| पुष्कर सिंह UT-10-001-037-001/26 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
12
| भगवान सिह UT-10-001-034-001/5 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
13
| सुन्दर सिंह UT-10-001-037-001/9 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
14
| विक्रम सिंह UT-10-001-034-001/39 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
|
|
25/10/2013
|
|
|
15
| मदन सिंह UT-10-001-034-002/137 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
16
| लक्ष्मण सिंह UT-10-001-034-002/43 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |