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
| Anand singh(Self) UT-08-002-035-001/50001098 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| DeveeRam(Self) UT-08-002-035-001/5001072 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| Mathura Ram(Self) UT-08-002-035-001/5001073 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
4
| Ramesh Chandra(Self) UT-08-002-035-001/5001062 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
5
| Chandan Singh(Self) UT-08-002-035-001/5001083 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
6
| Prem Singh(Self) UT-08-002-035-001/5001085 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
7
| Diwan singh(Self) UT-08-002-035-001/5001097 | OTHER |
बांसी
|
P
|
P
|
P
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
8
| Padama Devi UT-08-002-035-001/5001099 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
9
| हरीराम UT-08-002-035-001/5001009 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
10
| गोबर सिह UT-08-002-035-001/5001043 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
11
| दलीप सिह UT-08-002-035-001/5001004 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
12
| Jeewan Ram(Self) UT-08-002-035-001/5001077 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
13
| prakashchandra(Self) UT-08-002-035-001/5001071 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
14
| Ganga Ram(Father) UT-08-002-035-001/5001062 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KOTABAGH | 011327 |
|
|
|
|
|
15
| ganesh ram(Self) UT-08-002-035-001/5001079 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
16
| Anand Singh(Self) UT-08-002-035-001/5001090 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | | | | | | | | | | | | | | |