क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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-11-005-021-002/15-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| कु0 पिंकी UT-11-005-021-002/9940 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| पुष्पा बसेडा UT-11-005-021-002/9942 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| अंजू देवी UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| कु0 देवकी UT-11-005-021-002/9951 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| कमल सिंह UT-11-005-021-002/9958 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| विक्रम सिंह UT-11-005-021-002/9965 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
8
| हीरा देवी UT-11-005-021-002/9943 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
9
| उर्मिला देवी UT-11-005-021-002/9946 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
10
| अनीता देवी(Wife) UT-11-005-021-001/9929-B | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
11
| गोपाल सिंह UT-11-005-021-002/11-A | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
12
| बसन्ती UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
13
| जानकी देवी UT-11-005-021-002/9944 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
14
| रविन्द्र UT-11-005-021-002/9949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
15
| योगेश बसेडा UT-11-005-021-002/9935 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
16
| कौशल्या देवी UT-11-005-021-002/9933 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
17
| कलावती देवी UT-11-005-021-002/9952 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
18
| देवकी देवी UT-11-005-021-002/9945 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
19
| द्रौपदी देवी UT-11-005-021-002/9941 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
20
| पार्वती देवी UT-11-005-021-002/9949 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 19 | | | | | | | | | | | | | | |