क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| चिन्तामणी UT-10-001-002-001/20 | OTHER |
MAURARI
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
25/04/2013
|
|
|
2
| देवेन्द्र सिंह मेहरा UT-10-001-012-001/153 | OTHER |
MUDIYANI
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
25/04/2013
|
|
|
3
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/04/2013
|
|
|
4
| भुवन चन्द्र UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/04/2013
|
|
|
5
| मंजू महर UT-10-001-012-001/49 | OTHER |
MUDIYANI
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/04/2013
|
|
|
6
| दलीप राम UT-10-001-012-001/7 | SC |
MUDIYANI
|
P
|
P
|
|
2
| 142 |
284
|
0
|
0
|
284
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/04/2013
|
|
|
7
| जीवानन्द(Husband) UT-10-001-012-001/155 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
25/04/2013
|
|
|
8
| दीपक सिंह UT-10-001-012-001/151 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
25/04/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | | | | | | | | | | | | | | |