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
| राजन सिह UT-08-002-035-001/5001028 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
|
|
|
|
|
2
| सुन्दर सिह UT-08-002-035-001/5001032 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
3
| 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 |
|
|
|
|
|
4
| Anand singh(Son) UT-08-002-035-001/5001098 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CO-OPERATIVE BANK | NAINITAL | 272 |
|
|
|
|
|
5
| Kirti Singh(Self) UT-08-002-035-001/5001088 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | UTTARANCHAL GRAMIN BANK | SBIN0RRUTGB |
|
|
|
|
|
6
| 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 |
|
|
|
|
|
7
| sarita devi(Wife) UT-08-002-035-001/5001088 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
8
| kamala devi(Wife) UT-08-002-035-001/5001032 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
9
| 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 |
|
|
|
|
|
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
| Gopal Singh(Self) UT-08-002-035-001/5001050 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
12
| Himmat Singh(Self) UT-08-002-035-001/5001081 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
13
| 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 |
|
|
|
|
|
14
| 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 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |