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
| हेत राम UT-10-001-031-001/62 | SC |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | Champawat | 3711 |
|
|
|
|
|
2
| मोहन सिंह(Husband) UT-10-001-031-001/65 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| मोहन सिंह UT-10-001-031-001/40 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
4
| सुन्दरी देवी UT-10-001-065-001/34 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
|
|
|
5
| हेमा देवी(Wife) UT-10-001-065-004/79 | OTHER |
NAADBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
6
| हरू देवी(Wife) UT-10-001-032-002/74 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
7
| तुलसी(Wife) UT-10-001-032-002/78 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
8
| हिम्मत सिंह UT-10-001-031-001/49 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| गीता चौहान UT-10-001-031-001/35 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| गोपाल सिंह UT-10-001-031-001/17 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
|
|
|
11
| कमल सिंह(Son) UT-10-001-031-001/4 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| पार्वती देवी(Self) UT-10-001-032-003/101 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
13
| मदन सिंह(Self) UT-10-001-032-003/100 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
14
| नारायणी देवी UT-10-001-032-002/50 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
15
| पुष्पा देवी(Wife) UT-10-001-032-002/51 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
16
| राजेन्द्र सिंह UT-10-001-031-001/64 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |