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
| राम सिह असवाल UT-13-001-003-001/34720081 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
|
|
|
2
| चन्दू मिस्त्री UT-13-001-003-001/34720125 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
|
|
|
3
| रूशना देवी (Self) UT-13-001-003-001/34740143 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| सम्पति देवी (Self) UT-13-001-003-001/34740152 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| अनिता देवी UT-13-001-003-001/34720076 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| रेखा देवी UT-13-001-003-001/34720078 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| प्रेम सिह चौहान UT-13-001-003-001/34720082 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| राजपाल सिह UT-13-001-003-001/34720083 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| सरोप सिह UT-13-001-003-001/34720085 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| महावीर सिह UT-13-001-003-001/34720090 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
11
| चन्दन सिह UT-13-001-003-001/34720092 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
12
| मीना देवी UT-13-001-003-001/34720095 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
13
| विनीता देवी UT-13-001-003-001/34720097 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
14
| किडी देवी UT-13-001-003-001/34720098 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
15
| अशरूफी देवी UT-13-001-003-001/34720084 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PRATAP NAGAR | SBIN0009966 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |