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
| जगदीश सिह UT-11-005-055-001/3123 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
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|
|
|
2
| देवकी देवी UT-11-005-055-001/3084 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN000696 |
|
|
|
|
|
3
| नारती देवी UT-11-005-055-001/3098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
4
| बसन्ती देवी UT-11-005-055-001/3124 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
5
| हंसा देवी UT-11-005-055-001/3128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
6
| सरस्वती देवी UT-11-005-055-001/3112 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
7
| सरस्वती देवी UT-11-005-055-001/3119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
8
| मीना देवी(Wife) UT-11-005-055-001/19-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN000696 |
|
|
|
|
|
9
| पुष्पा देवी(Wife) UT-11-005-055-001/20-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
10
| रेनू भण्डारी(Wife) UT-11-005-055-001/3124-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
11
| खीला देवी UT-11-005-055-001/3089 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
12
| कवीन्द्र सिंह UT-11-005-055-001/3128 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
13
| रवीन्द्र नगरकोटी(Son) UT-11-005-055-001/24-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
14
| दीपा देवी(Daughter-in-Law) UT-11-005-055-001/43-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
15
| जानकी देवी UT-11-005-055-001/3115 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DEWALTHAL | SBIN0006960 |
|
|
|
|
|
16
| मंजू देवी UT-11-005-055-001/3119 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANALICHINA | 262541 | P.O. BISHONAKHAN |
|
|
|
|
|
17
| गोदावरी देवी(Wife) UT-11-005-055-001/18-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| KANALICHINA | 262541 | P.O. BISHONAKHAN |
|
|
|
|
|
18
| कवीन्द्र नगरकोटी(Son) UT-11-005-055-001/24-A | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KANALICHINA | 262541 | P.O. BISONAKHAN |
|
|
|
|
|
19
| मुकेश सिंह UT-11-005-055-001/3098 | OTHER |
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| KANALICHINA | 262541 | P.O. BISHONAKHAN |
|
|
|
|
|
20
| मनोज सिंह UT-11-005-055-001/3098 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| KANALICHINA | 262541 | PO BISONAKHAN |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 18 | 16 | | | | | | | | | | | | | | |