क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| पुष्कर सिंह UT-11-003-021-003/11097 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| गजेन्द्र सिंह UT-11-003-021-003/11122 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| राजेन्द्र सिंह UT-11-003-021-003/11118 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
4
| पुष्कर राम UT-11-003-021-002/11138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
5
| परूली देवी UT-11-003-021-002/11138 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
6
| हीरा देवी UT-11-003-021-003/11092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
7
| बची सिंह UT-11-003-021-003/11092 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
8
| विशन सिंह UT-11-003-021-003/11102 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
9
| लछम सिंह UT-11-003-021-003/11106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
10
| फकीर सिंह UT-11-003-021-001/11004 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
11
| शान्ती देवी UT-11-003-021-003/11106 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
12
| जोगा राम UT-11-003-021-003/11094 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
13
| भूपेन्द्र सिंह UT-11-003-021-003/11127 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BERINAG | SBIN0002523 |
|
|
|
|
|
14
| बहादुर सिंह UT-11-003-021-003/11107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
15
| सरीता देवी UT-11-003-021-003/11107 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | UGB - Berinag | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |