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
| माहेश्वरी चौधी UT-10-001-031-001/1 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| श्याम सिंह(Husband) UT-10-001-031-001/102 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 67 |
|
|
|
|
|
3
| हेमा देवी(Self) UT-10-001-031-001/90 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| सुनीता चौधरी(Daughter) UT-10-001-031-001/26 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| चन्द्रकला UT-10-001-031-001/77 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| कमल सिंह चौधरी(Self) UT-10-001-031-001/157 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
7
| राजेश्वरी देवी UT-10-001-031-001/18 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
8
| मुन्नी देवी UT-10-001-031-001/12 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
9
| हेमा देवी(Wife) UT-10-001-031-001/8 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
10
| कलावती देवी UT-10-001-031-001/23 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
11
| आशा देवी UT-10-001-031-001/58 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
12
| जानकी देवी UT-10-001-031-001/102 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
13
| आशा UT-10-001-031-001/105 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
14
| दीपा देवी UT-10-001-031-001/104 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
15
| पार्वती देवी UT-10-001-031-001/45 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
16
| जीवन्ती देवी UT-10-001-031-001/26 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
17
| नारायणी देवी UT-10-001-032-001/46 | SC |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
18
| उमेश चन्द्र UT-10-001-032-001/72 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
19
| दीपा चौहान(Wife) UT-10-001-031-001/95 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
20
| दीपा देवी(Wife) UT-10-001-031-001/20 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |