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
| नन्दा देवी UT-06-002-044-001/10-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
2
| अमर सिंह UT-06-002-044-001/14-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
3
| सम्पति देवी UT-06-002-044-001/16-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
4
| मन्जू देवी UT-06-002-044-001/2-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
5
| सुबोध सिंह UT-06-002-044-001/8-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
6
| बिछना देवी UT-06-002-044-001/9-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
7
| बचन सिंह UT-06-002-044-005/67-A | OTHER |
थगलासी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
8
| गीता देवी UT-06-002-044-006/126-A | OTHER |
सैमीतल्ली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | Agustyamuni | 205 |
|
|
|
|
|
9
| शान्ती देवी UT-06-002-044-001/18-A | OTHER |
भैंसारी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
10
| अवतार सिंह UT-06-002-044-001/11-B | OTHER |
भैंसारी
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | GUPT KASHI | SBIN0006736 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |