क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कैलाश सिंह(Son) UT-12-002-136-001/38 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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X
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12
| 174 |
2088
|
0
|
0
|
2088
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
2
| खडक सिंह(Self) UT-12-002-136-001/24 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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X
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12
| 174 |
2088
|
0
|
0
|
2088
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
3
| मान सिंह(Self) UT-12-002-136-001/5 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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X
|
12
| 174 |
2088
|
0
|
0
|
2088
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Bageshwar | 206 |
3512002WL018896
| Credited |
20/07/2017
|
|
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4
| पार्वती देबी(Wife) UT-12-002-136-001/1 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
5
| Sher Singh(Self) UT-12-002-136-001/75 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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X
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X
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X
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X
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X
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X
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X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
6
| भूपाल सिंह(Self) UT-12-002-136-001/59 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
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X
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | BAGESHWAR | SBIN0001693 |
3512002WL018896
| Credited |
20/07/2017
|
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|
7
| Ranjit Singh(Son) UT-12-002-136-001/60 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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X
|
12
| 174 |
2088
|
0
|
0
|
2088
| IDBI BANK | Bageshwar | IBKL0001532 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
8
| लाल सिंह(Self) UT-12-002-136-001/7 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
9
| दीवान सिंह(Self) UT-12-002-136-001/6 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
10
| गजेन्द्र सिंह(Self) UT-12-002-136-001/37 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
11
| नन्दन सिंह(Self) UT-12-002-136-001/57 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | VIJAYPUR, UTTARAKHAND | BARB0VIJAYP |
3512002WL018896
| Credited |
20/07/2017
|
|
|
12
| चंचल सिंह(Self) UT-12-002-136-001/52 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
13
| दीवान सिंह(Self) UT-12-002-136-001/12 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
14
| देब सिंह(Self) UT-12-002-136-001/13 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
15
| सुन्दर सिंह(Self) UT-12-002-136-001/2 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
16
| नयन सिंह(Self) UT-12-002-136-001/39 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
17
| मोहन सिंह(Self) UT-12-002-136-001/4 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
18
| दीवान सिंह(Self) UT-12-002-136-001/48 | OTHER |
खुलदौडी
|
P
|
P
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BAGESWAR, UTTARAKHAND | BARB0BAGESH |
3512002WL018896
| Credited |
20/07/2017
|
|
|
19
| खुशाल सिंह(Self) UT-12-002-136-001/11 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL018896
| Credited |
20/07/2017
|
|
|
20
| पुष्पा देबी(Self) UT-12-002-136-001/53 | OTHER |
खुलदौडी
|
P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL018896
| Credited |
20/07/2017
|
|
|
21
| चन्द्र सिंह(Self) UT-12-002-136-001/35 | OTHER |
खुलदौडी
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL018896
| Credited |
20/07/2017
|
|
|
22
| पान सिंह(Self) UT-12-002-136-001/36 | OTHER |
खुलदौडी
|
P
|
P
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P
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P
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
3512002WL018896
| Credited |
20/07/2017
|
|
|
23
| Jagat Singh(Self) UT-12-002-136-001/74 | OTHER |
खुलदौडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UNION BANK OF INDIA | BAGESHWAR | UBIN0559822 |
3512002WL018896
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |