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
| पान सिंह UT-11-003-022-002/2073 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| नीमा देवी UT-11-003-022-002/22066 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
3
| BHAGWAN SINGH UT-11-003-022-001/2113 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| GANGOLIHAT | 262522 | BHUNESHWER |
|
|
|
|
|
4
| NARAYAN SINGH UT-11-003-022-001/2092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| GANGOLIHAT | 262522 | BHUNESHWER |
|
|
|
|
|
5
| अनीता दवेी UT-11-003-022-001/2094 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
6
| शान्ती देवी UT-11-003-022-002/2064 | OTHER |
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
7
| लीला देवी UT-11-003-022-002/2065 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GANGOLI HAT | SBIN0002543 |
|
|
|
|
|
8
| नारायण सिंह UT-11-003-022-001/2082 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
|
|
|
|
|
9
| लीला देवी UT-11-003-022-001/2086 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | BASOLI | SBIN0RRUTGB |
|
|
|
|
|
10
| उमा देवी UT-11-003-022-001/2101 | OTHER |
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
11
| शमशेर सिंह UT-11-003-022-002/2057 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
12
| बहादुर सिंह UT-11-003-022-001/2059 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
13
| दीपा देवी UT-11-003-022-001/2113 | OTHER |
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
14
| हरीश सिंह UT-11-003-022-002/2072 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
15
| तुलसी देवी UT-11-003-022-001/2108 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
16
| नर सिंह UT-11-003-022-002/2061-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | DASAITHAL | SBIN0009870 |
|
|
|
|
|
17
| बहादुर सिंह UT-11-003-022-002/2112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Gangolihat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 16 | 17 | 16 | 15 | 13 | 12 | 1 | | | | | | | | | | | | | | |