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
| बलवन्त सिंह(Self) UT-12-002-161-001/40 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| सूरमा देबी(Self) UT-12-002-161-001/73 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
|
|
|
|
|
3
| पिंकी रावत(Self) UT-12-002-161-001/80 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
|
|
|
|
|
4
| कुन्दन सिंह(Husband) UT-12-002-161-001/25 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
|
|
|
|
|
5
| हर्ष सिंह(Self) UT-12-002-161-001/26 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| NANITAL BANK | BAGESHWAR | NTBL0BAG012 |
|
|
|
|
|
6
| आनन्द सिंह(Self) UT-12-002-161-001/71 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| IDBI BANK | Bageshwar | IBKL0001532 |
|
|
|
|
|
7
| सुन्दर राम(Self) UT-12-002-161-001/30 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | Bageshwar | SBIN0RRUTGB |
|
|
|
|
|
8
| लीला देबी(Wife) UT-12-002-161-001/30 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| UTTRANCHAL GRAMIN BANK | Harsila | SBIN0RRUTGB |
|
|
|
|
|
9
| दीपा देबी(Wife) UT-12-002-161-001/76 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | BAGESHWAR KASHIPUR | PUNB0481600 |
|
|
|
|
|
10
| भगवत सिंह(Self) UT-12-002-161-001/46 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BAGESHWAR | 263642 | PO DEVALCHAURA |
|
|
|
|
|
11
| देबेन्द्र सिंह(Self) UT-12-002-161-001/76 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BAGESHWAR | 263642 | PO DEVALCHAURA |
|
|
|
|
|
12
| दीवानी देबी(Self) UT-12-002-161-001/74 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
|
|
|
13
| प्रताप सिंह(Self) UT-12-002-161-001/21 | OTHER |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
|
|
|
14
| मंगोली देबी(Wife) UT-12-002-161-001/27 | SC |
ग्वाड
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
8
| 100 |
800
|
0
|
0
|
800
| BAGESHWAR | 26364201 | ALMORA,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |