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
| शान्ता देवी UT-13-002-072-001/182 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
2
| 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 |
|
|
24/11/2014
|
|
|
3
| 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 |
|
|
24/11/2014
|
|
|
4
| 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 |
|
|
24/11/2014
|
|
|
5
| अषाडी देवी UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
6
| 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 |
|
|
24/11/2014
|
|
|
7
| भगैडी देवी UT-13-002-072-001/154 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
8
| गणेशी देवी UT-13-002-072-001/158 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
9
| किडी देवी UT-13-002-072-001/185 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
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 |
|
|
24/11/2014
|
|
|
11
| 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 |
|
|
24/11/2014
|
|
|
12
| कुंवारी देवी UT-13-002-072-001/227 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
24/11/2014
|
|
|
13
| गोविन्द लाल 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 |
|
|
24/11/2014
|
|
|
14
| विकास UT-13-002-072-001/155 | OTHER |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | Ghansali | CBIN0284400 |
|
|
24/11/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |