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
| शान्ती देवी(Mother) UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
|
|
|
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
2
| तिरलोकी देवी UT-10-001-012-001/4 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
3
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| हीरा देवी UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
|
|
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| चन्द्रा देवी UT-10-001-012-001/87 | OTHER |
MUDIYANI
|
|
|
|
P
|
P
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
|
P
|
P
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 2 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |