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
| बहादुर सिंह UT-11-003-075-002/10530 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| झुपुली देवी (Self) UT-11-003-075-002/10535 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| त्रिलोक सिंह UT-11-003-075-002/10541 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| जगदीश सिंह UT-11-003-075-002/10547 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
5
| नन्दी देवी UT-11-003-075-002/10522 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
6
| मदन सिंह UT-11-003-075-002/10543 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
7
| हरीश सिंह UT-11-003-075-002/10538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
8
| नैन सिंह UT-11-003-075-002/10534 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
9
| BIJULI DEVI(Wife) UT-11-003-075-002/10538 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
10
| लछिमा देवी UT-11-003-075-002/10544 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Gopeshwar | SBIN0RRUTGB |
|
|
|
|
|
11
| जसुली देवी UT-11-003-075-002/10591 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Gopeshwar | SBIN0RRUTGB |
|
|
|
|
|
12
| ज्ानकी देवी(Self) UT-11-003-075-002/10533 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
13
| नरेन्द्र सिंह UT-11-003-075-002/10529 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
14
| कमला देवी UT-11-003-075-002/10537 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
15
| फकीर सिंह UT-11-003-075-002/10526 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
|
|
|
16
| दुर्गा देवी UT-11-003-075-002/10540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
|
|
|
17
| गंगा देवी UT-11-003-075-002/10540 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | BERINAG | UBIN0568121 |
|
|
|
|
|
18
| रमेश सिंह UT-11-003-075-002/10525 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |