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
| जोध सिंह UT-10-001-037-001/58 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/10/2013
|
|
|
2
| लाल सिंह UT-10-001-037-001/67 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
25/10/2013
|
|
|
3
| लाल सिंह UT-10-001-037-001/66 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | |
|
|
25/10/2013
|
|
|
4
| गोदावरी देवी UT-10-001-037-001/68 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
5
| चतुर सिंह(Self) UT-10-001-037-001/84 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
6
| नवीन सिंह UT-10-001-037-001/87 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
7
| शोवन सिंह UT-10-001-037-001/46 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
8
| सुरेश चन्द्र UT-10-001-037-001/27 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
9
| जानकी देवी UT-10-001-037-001/43 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
10
| डिकरी देवी(Wife) UT-10-001-037-001/56 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
11
| माधोसिंह UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
12
| नारायण सिंह UT-10-001-037-001/44 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
13
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
14
| राम सिंह(Self) UT-10-001-037-001/105 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
15
| दिवान सिंह UT-10-001-037-001/60 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
16
| हयाद सिंह UT-10-001-037-001/30 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/10/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |