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
| पूरनसिह UT-08-002-035-001/5001005 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| इन्द्रलाल UT-08-002-035-001/5001007 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
3
| राजन सिह UT-08-002-035-001/5001028 | OTHER |
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
| Kailash Chandra(Son) UT-08-002-035-001/5001070 | SC |
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
| Anand singh(Son) UT-08-002-035-001/5001098 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | NAINITAL | 272 |
|
|
|
|
|
8
| Diwan singh(Self) UT-08-002-035-001/5001097 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
9
| narayan singh(Self) UT-08-002-035-001/5001098 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
10
| 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 |
|
|
|
|
|
11
| दान सिह UT-08-002-035-001/5001038 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
12
| 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 |
|
|
|
|
|
13
| 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 |
|
|
|
|
|
14
| राम सिंह UT-08-002-035-001/5001034 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
15
| Krishna ram(Self) UT-08-002-035-001/5001022 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 14 | | | | | | | | | | | | | | |