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
| ज्ञानू UT-13-002-072-001/219 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| प्यारे लाल UT-13-002-072-001/220 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| प्रदिप लाल UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| क़पाल लाल UT-13-002-072-001/222 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
5
| सुन्दर लाल UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
6
| श्याम लाल UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
7
| कंचना देवी UT-13-002-072-001/211 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
8
| दर्शनी देवी UT-13-002-072-001/220 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
9
| गारी देवी UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| पुलमा देवी UT-13-002-072-001/206 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
11
| गुलाबी देवी UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
12
| गुडडी देवी UT-13-002-072-001/221 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMIYALA | SBIN0006687 |
|
|
|
|
|
13
| ज्ञाना लाल UT-13-002-072-001/210 | SC |
keerath
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
14
| धनपति लाल UT-13-002-072-001/203 | SC |
keerath
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Chamiyala | PUNB0994200 |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 8 | 8 | | | | | | | | | | | | | | |