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
| पार्वती देवी(Wife) UT-10-001-002-001/110 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
|
|
|
|
|
2
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
3
| लक्ष्मण सिंह(Father) UT-10-001-013-001/91 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| शान्ती देवी(Mother) UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
|
|
|
|
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| रेखा देवी UT-10-001-002-001/46 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| हीरा देवी(Wife) UT-10-001-012-001/61 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| श्री अनिल सिंह(Self) UT-10-001-090-005/153 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| तिरलोकी देवी UT-10-001-012-001/4 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| हेमा देवी UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| बेनी देवी(Wife) UT-10-001-002-001/181 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
11
| धरली देवी(Self) UT-10-001-012-001/59 | OTHER |
MUDIYANI
|
P
|
P
|
|
|
|
|
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
13
| लक्ष्मी दत्त UT-10-001-002-001/46 | OTHER |
MAURARI
|
|
|
|
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 8 | 9 | 9 | | | | | | | | | | | | | | |