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
| गोबिन्दी देवी(Wife) UT-10-001-016-001/116 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| मोती देवी UT-10-001-002-001/19 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | Champawat | IBKL0001598 |
|
|
|
|
|
3
| राम सिंह UT-10-001-012-001/116 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| सरस्वती देवी UT-10-001-028-002/68 | OTHER |
PALI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| ईश्वरी देवी(Self) UT-10-001-002-001/170 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| हीरा देवी(Wife) UT-10-001-012-001/116 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| जानकी देवी UT-10-001-013-003/193 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| कमला देवी(Wife) UT-10-001-013-003/194 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
11
| चंचला देवी(Daughter) UT-10-001-013-001/196 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| बचीदेवी UT-10-001-012-001/107 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
13
| राम सिंह UT-10-001-012-001/142 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
14
| नन्दा देवी UT-10-001-012-001/36 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
15
| जानकी देवी(Wife) UT-10-001-012-001/37 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
16
| कमला देवी(Wife) UT-10-001-012-001/53 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
17
| मोती राम UT-10-001-012-001/8 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 16 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |