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
| 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 |
|
|
|
|
|
2
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
3
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| मीना देवी(Self) UT-10-001-002-001/172 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| सुन्दरी देवी UT-10-001-002-001/3 | OTHER |
MAURARI
|
|
|
|
|
|
|
P
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| आनन्दी देवी UT-10-001-002-001/74 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| 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 |
|
|
|
|
|
8
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 7 | 3 | 1 | | | | | | | | | | | | | | |