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
| देवकी देवी UT-10-001-013-001/102 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
2
| बसन्ती देवी(Wife) UT-10-001-012-001/15 | OTHER |
MUDIYANI
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
3
| खीमा देवी UT-10-001-013-001/111 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
4
| मुन्नी देवी(Wife) UT-10-001-013-001/104 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
5
| चंचला देवी(Wife) UT-10-001-013-001/30 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
6
| हेमा रावत(Wife) UT-10-001-013-001/48 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
7
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
8
| अनिता देवी(Self) UT-10-001-013-004/188 | OTHER |
CHAIKUNIPANDEY
|
|
P
|
P
|
|
|
P
|
P
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
9
| मंजू पाण्डेय UT-10-001-013-004/96 | OTHER |
CHAIKUNIPANDEY
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
10
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
11
| धनी देवी UT-10-001-013-001/120 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
12
| मंजू महर(Wife) UT-10-001-013-001/143 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
13
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
14
| दीपा(Daughter) UT-10-001-013-001/103 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
15
| डिकरी देवी UT-10-001-002-001/49 | OTHER |
MAURARI
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
16
| दीपा UT-10-001-013-001/105 | OTHER |
CHAIKUNIBORA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/08/2012
|
|
|
| कुल हाजिरी | 0 | 14 | 16 | 15 | 15 | 16 | 16 | | | | | | | | | | | | | | |