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
| होशियार राम UT-10-001-016-001/120 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| रमेश राम UT-10-001-016-001/121 | ST |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
3
| जगदीश राम UT-10-001-016-001/122 | ST |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
4
| भीम सिंह UT-10-001-026-003/152 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| | | |
|
|
|
|
|
5
| खीम राम(Self) UT-10-001-016-001/118 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
6
| भगवत राम UT-10-001-016-001/47 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
7
| भगवान सिंह UT-10-001-026-003/194 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
8
| प्रहलाद सिंह UT-10-001-026-003/224 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
9
| भुवन चन्द्र UT-10-001-016-001/93 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| इन्द्र सिंह UT-10-001-026-003/122 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
|
|
|
|
|
11
| ईश्वरी देवी UT-10-001-026-003/76 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| विक्रम सिंह UT-10-001-026-003/265 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
|
|
|
|
|
13
| माया देवी UT-10-001-026-003/75 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
|
|
|
|
|
14
| शंकर राम UT-10-001-016-001/112 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
|
|
|
15
| मदन सिंह UT-10-001-026-003/155 | OTHER |
DYURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |