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
| सोवन सिंह UT-10-001-031-001/10 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
2
| महेश सिंह UT-10-001-031-001/8 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| कमल सिंह(Self) UT-10-001-031-001/81 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
4
| दिनेश सिंह(Self) UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
5
| नीरज सिंह(Son) UT-10-001-031-001/11 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
6
| रमेश सिंह(Son) UT-10-001-031-001/42 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
7
| अमर नाथ UT-10-001-031-001/38 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
8
| बसन्त सिंह UT-10-001-031-001/16 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |