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
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
22/01/2013
|
|
|
2
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
3
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
4
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
5
| मीना देवी(Self) UT-10-001-002-001/172 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
6
| हेमा देवी UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
7
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
8
| बेनी देवी(Wife) UT-10-001-002-001/181 | OTHER |
MAURARI
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
9
| बसन्ती देवी UT-10-001-002-001/89 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
10
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
11
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/01/2013
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |