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
| जीवन्ती देवी UT-10-001-013-001/121 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
2
| लक्ष्मी दत्त पुनेठा UT-10-001-013-005/123 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
3
| राजेन्द्र प्रसाद UT-10-001-090-001/160 | OTHER |
SHAKTIPURBUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
4
| आशा गिरी(Self) UT-10-001-013-003/184 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| जोध सिंह(Self) UT-10-001-013-003/177 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
6
| मुकेश नाथ(Son) UT-10-001-013-002/25 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
7
| हीरा देवी(Self) UT-10-001-013-003/175 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| नीलावती UT-10-001-013-002/5 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| मान सिंह UT-10-001-013-001/54 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
10
| हीरा देवी(Self) UT-10-001-013-003/182 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
11
| चिन्ताराम(Self) UT-10-001-013-002/147 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
12
| संजय सिंह(Self) UT-10-001-090-005/157 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
|
|
|
13
| रूद्रराम UT-10-001-013-002/28 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
|
|
|
14
| प्रेम राम(Self) UT-10-001-013-003/176 | SC |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| | | |
|
|
|
|
|
15
| माधवी देवी(Self) UT-10-001-013-002/165 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHAMPAWAT | 262523 | CHAMPAWAT |
|
|
|
|
|
16
| सुनील सिंह(Self) UT-10-001-013-002/161 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHAMPAWAT | 262523 | CHAMPAWAT |
|
|
|
|
|
17
| देवी गिरी(Self) UT-10-001-013-002/162 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHAMPAWAT | 262523 | CHAMPAWAT |
|
|
|
|
|
18
| तिलोकी देवी(Self) UT-10-001-013-002/163 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
19
| सीता देवी(Self) UT-10-001-013-002/168 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 18 | | | | | | | | | | | | | | |