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
| खीम सिह UT-08-002-032-002/2002006 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| दिनेशचन्द्र UT-08-002-032-002/2002007 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| मोहनचन्द्र UT-08-002-032-002/2002008 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| Mathura devi(Wife) UT-08-002-032-002/2002008 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| राजेन्द्र सिह UT-08-002-032-002/2002001 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| महेश सिह UT-08-002-035-001/5001019 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAGH | 1456 |
|
|
|
|
|
7
| Iswar Singh(Self) UT-08-002-035-001/5001078 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
8
| गणेशदत्त UT-08-002-032-002/2002005 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
9
| Saruli devi(Mother) UT-08-002-032-002/2002011 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | Kotabagh | 1456 |
|
|
|
|
|
10
| घनानन्द(Father) UT-08-002-032-002/2002013 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
11
| Jeewan Ram(Self) UT-08-002-035-001/5001077 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
12
| Tara singh(Self) UT-08-002-035-001/5001096 | OTHER |
बांसी
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
13
| Mahendra singh(Self) UT-08-002-035-001/5001084 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
14
| हिम्मत सिंह UT-08-002-032-002/2002014 | OTHER |
सलवा
|
P
|
P
|
P
|
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
15
| रमेशचन्द्र UT-08-002-032-002/2002011 | OTHER |
सलवा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | kotabagh | 11327 |
|
|
|
|
|
16
| Harish chandra(Self) UT-08-002-032-001/2001047 | OTHER |
छडा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 15 | 14 | 14 | 13 | | | | | | | | | | | | | | |