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
| जानकी UT-10-001-013-001/106 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| छतसिंह UT-10-001-013-001/108 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| महेश सिंह(Self) UT-10-001-013-001/195 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| ललिता UT-10-001-013-004/138 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| गंगा महर UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| कलावती देवी(Wife) UT-10-001-013-001/113 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
7
| चन्दन सिंह UT-10-001-013-004/170 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
8
| शान्ती देवी(Self) UT-10-001-013-004/81 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
9
| महासिंह UT-10-001-013-004/98 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| कमला देवी(Wife) UT-10-001-013-004/98 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
11
| प्रहलाद सिंह UT-10-001-013-001/70 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
12
| लक्ष्मण सिंह UT-10-001-013-001/111 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
13
| भूमिका महर(Wife) UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
14
| भूप सिंह UT-10-001-013-004/81 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
15
| खीम सिंह UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
16
| मुन्नी देवी(Self) UT-10-001-013-001/192 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
17
| निर्मला देवी UT-10-001-013-001/83 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
18
| गुमान सिंह UT-10-001-013-001/64 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
19
| गंगा देवी(Self) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
20
| महेश सिंह UT-10-001-013-001/128 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 19 | 0 | | | | | | | | | | | | | | |