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
| नीरज सिंह(Son) UT-10-001-031-001/11 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
2
| पंकज सिंह(Son) UT-10-001-031-001/11 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
3
| रमेश सिंह(Son) UT-10-001-031-001/42 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
4
| कैलाश पुनेठा UT-10-001-031-001/51 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
5
| दिनेश राम UT-10-001-031-001/55 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
6
| पार्वती देवी UT-10-001-031-001/37 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
11/08/2012
|
|
|
7
| बबीता देवी UT-10-001-031-001/49 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/08/2012
|
|
|
8
| विनोद राम UT-10-001-031-001/54 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
9
| भावना कुलेठा(Wife) UT-10-001-032-001/45 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
10
| मुकेश चन्द्र(Self) UT-10-001-032-002/104 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
11
| जीवन सिंह UT-10-001-032-002/53 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
12
| मदन सिंह(Self) UT-10-001-032-003/100 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
13
| कमलेश कुमार UT-10-001-032-003/116 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
14
| भूवन विश्वकर्मा UT-10-001-032-003/66 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
15
| तारा दत्त UT-10-001-065-002/116 | OTHER |
CHANAEE
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/08/2012
|
|
|
16
| साविती चौधरी(Wife) UT-10-001-031-001/157 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
11/08/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |