क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कमलेश सिंह UT-11-004-049-001/1902 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| कालू राम(Self) UT-11-004-049-001/1925 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
3
| खीमा देवी UT-11-004-049-001/1918 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
4
| भरत सिंह UT-11-004-049-001/1914 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHARMA | SBIN0009536 |
|
|
|
|
|
5
| आनन्दी देवी UT-11-004-049-001/191932 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
|
|
|
6
| जगत सिंह UT-11-004-049-001/1923 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
|
|
|
7
| भागीरथी देवी UT-11-004-049-001/1928 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GHORPATTA | SBIN0009537 |
|
|
|
|
|
8
| गोपाल सिंह UT-11-004-049-001/1920 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
9
| बसन्ती देवी UT-11-004-049-001/1922 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
10
| पूरन सिंह UT-11-004-049-001/1900 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
11
| जगत सिंह UT-11-004-049-001/1901 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
12
| मान सिंह UT-11-004-049-001/1924 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
13
| कमलेश सिंह UT-11-004-049-001/1916 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DIDIHAT | 262551 | JORASHI |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | | | | | | | | | | | | | | |