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
| गोपाल सिंह UT-11-005-016-001/6928 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
2
| पूरन गिरी(Son) UT-11-005-016-001/6935 | OTHER |
|
P
|
|
P
|
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| | | |
|
|
|
|
|
3
| जमुना देवी(Self) UT-11-005-016-001/6989-C | OTHER |
|
P
|
P
|
P
|
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| हयात सिंह UT-11-005-016-002/6953 | OTHER |
|
P
|
P
|
|
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
5
| रवीन्द्र सिंह(Son) UT-11-005-016-001/6922 | OTHER |
|
P
|
|
P
|
|
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
6
| होशियार सिंह UT-11-005-016-003/6985 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CO-OPERATIVE BANK | D.C.B. KANALICHHINA | 169 |
|
|
|
|
|
7
| कुशल गिरी(Self) UT-11-005-016-001/6887 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
8
| लक्ष्मण सिंह(Self) UT-11-005-016-001/6954 | OTHER |
|
|
|
P
|
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
9
| बसन्ती देवी UT-11-005-016-001/6949 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
10
| राजेन्द्र सिंह(Self) UT-11-005-016-001/6948 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
11
| पुष्कर गिरी(Self) UT-11-005-016-001/6885 | OTHER |
|
P
|
P
|
P
|
|
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
12
| पार्वती देवी(Wife) UT-11-005-016-001/6920 | OTHER |
|
P
|
|
|
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
13
| हीरा सिंह(Self) UT-11-005-016-001/6950 | OTHER |
|
|
|
P
|
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
14
| नरेन्द्र सिंह(Self) UT-11-005-016-001/6905 | OTHER |
|
P
|
|
P
|
|
P
|
P
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
15
| धरम सिंह UT-11-005-016-001/6910 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
16
| भागीरथी देवी(Wife) UT-11-005-016-001/6884 | OTHER |
|
|
P
|
|
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
17
| भूपाल सिंह(Self) UT-11-005-016-001/6952 | OTHER |
|
P
|
P
|
P
|
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
18
| मदन सिंह(Self) UT-11-005-016-001/6949-A | OTHER |
|
|
|
P
|
|
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KANALICHINA | SBIN0001638 |
|
|
|
|
|
| कुल हाजिरी | 14 | 11 | 15 | 0 | 13 | 10 | 6 | | | | | | | | | | | | | | |