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
| कमल सिंह(Self) UT-10-001-031-001/81 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
22/08/2014
|
|
|
2
| मोहन सिंह UT-10-001-031-001/40 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
22/08/2014
|
|
|
3
| बहादुर राम UT-10-001-032-003/24 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | Champawat | IBKL0001598 |
|
|
22/08/2014
|
|
|
4
| संजय कुमार UT-10-001-032-003/6 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
22/08/2014
|
|
|
5
| भूवन विश्वकर्मा UT-10-001-032-003/66 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
6
| कुन्दन सिंह UT-10-001-032-003/36 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
7
| भावना कुलेठा(Wife) UT-10-001-032-001/45 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
8
| उमेश चन्द्र UT-10-001-032-001/72 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
9
| मुकेश चन्द्र(Self) UT-10-001-032-002/104 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
10
| कमलेश कुमार UT-10-001-032-003/116 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
11
| ललित मोहन रस्यारा(Self) UT-10-001-032-003/119 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
12
| राकेश कुमार UT-10-001-031-001/62 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
22/08/2014
|
|
|
13
| साविती चौधरी(Wife) UT-10-001-031-001/157 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
22/08/2014
|
|
|
14
| विजय कुमार UT-10-001-032-003/25 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
15
| भैरव राम UT-10-001-032-003/26 | SC |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
22/08/2014
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |