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
| माधव सिंह UT-10-001-034-002/54 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
25/09/2013
|
|
|
2
| नाथ सिंह UT-10-001-037-001/72 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
3
| बसन्त पंगरिया(Self) UT-10-001-037-001/82 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
|
25/09/2013
|
|
|
4
| नर सिंह UT-10-001-037-001/45 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
|
|
25/09/2013
|
|
|
5
| देवकी देवी UT-10-001-037-001/102 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN000165 |
|
|
25/09/2013
|
|
|
6
| वीधाधर UT-10-001-037-001/13 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
7
| भगवान सिंह UT-10-001-037-001/3 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
8
| कमलादेवी UT-10-001-037-001/31 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
9
| सुन्दर सिंह UT-10-001-037-001/65 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
10
| माधोसिंह UT-10-001-037-001/42 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
11
| विशन सिंह UT-10-001-037-001/104 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
12
| बचीदेवी UT-10-001-037-001/40 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
13
| लक्ष्मण सिंह 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 | SBIN000165 |
|
|
25/09/2013
|
|
|
14
| दान सिंह UT-10-001-037-001/41 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
15
| चन्दन सिंह UT-10-001-037-001/1 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
16
| दलीप सिंह UT-10-001-037-001/34 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
|
|
25/09/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |