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
| सुनील महर(Son) UT-10-001-013-001/101 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| | | |
|
|
|
|
|
2
| जानकी UT-10-001-013-001/106 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| प्रहलाद सिंह UT-10-001-013-001/70 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| जगत सिंह UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| भूमिका महर(Wife) UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| पुष्पा देवी(Wife) UT-10-001-013-004/145 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
7
| खीम सिंह UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
8
| जानकी UT-10-001-013-001/101 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |