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
| सोहन देवी UT-13-002-072-001/199 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
2
| कुशवा देवी UT-13-002-072-001/208 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
20/12/2012
|
|
|
3
| कमला देवी UT-13-002-072-001/193 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | Chamiyala_1 | 613 |
|
|
20/12/2012
|
|
|
4
| पूर्णा देवी UT-13-002-072-001/200 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
5
| शाकम्बरी देवी UT-13-002-072-001/201 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
6
| लक्ष्मी देवी UT-13-002-072-001/202 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
7
| गारी देवी UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
|
|
20/12/2012
|
|
|
8
| सावितरी देवी UT-13-002-072-001/207 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
9
| पुलमा देवी UT-13-002-072-001/206 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
10
| विमला देवी UT-13-002-072-001/196 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
11
| राजुला देवी UT-13-002-072-001/198 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
12
| बरखा देवी UT-13-002-072-001/204 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
13
| मकानी देवी UT-13-002-072-001/209 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
14
| लक्ष्मी देवी UT-13-002-072-001/205 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
20/12/2012
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |