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
| पुष्पा देवी UT-10-001-002-001/17 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
15/02/2013
|
|
|
2
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
3
| मीना देवी(Self) UT-10-001-002-001/172 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
4
| सुन्दरी देवी UT-10-001-002-001/3 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
5
| पार्वती देवी UT-10-001-002-001/40 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
6
| चंचला देवी UT-10-001-002-001/69 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
7
| आनन्दी देवी UT-10-001-002-001/74 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
8
| धरली देवी(Self) UT-10-001-012-001/59 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
9
| हीरा देवी UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
15/02/2013
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 6 | 4 | 0 | | | | | | | | | | | | | | |