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
| नरूली देवी UT-11-005-071-004/11150 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| तनूजा पोखिरिया UT-11-005-071-004/11151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| पुष्पा UT-11-005-071-004/11151 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| पार्वती देवी UT-11-005-071-004/11162 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| हिम्मत सिंह(Self) UT-11-005-071-004/1161 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| भागीरथी देवी UT-11-005-071-004/11144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | District co operative bank, Teh. Road Dharchula | 83 |
|
|
|
|
|
7
| लक्ष्मण सिंह UT-11-005-071-004/11144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
8
| ममता देवी UT-11-005-071-004/11164 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
9
| पूजा बिष्ट(Wife) UT-11-005-071-004/1159 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
10
| भागीरथी देवी UT-11-005-071-004/11155 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
11
| भागीरथी देवी UT-11-005-071-004/11142 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
12
| पार्वती देवी UT-11-005-071-004/11163 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
13
| नीलम बिष्ट UT-11-005-071-004/11147 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
14
| उमा बिष्ट UT-11-005-071-004/11148 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
15
| मनोहर सिंह UT-11-005-071-004/11149 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
16
| प्रवीन कुमार UT-11-005-071-004/11144 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
17
| कमला बिष्ट UT-11-005-071-004/11137 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
18
| जयन्ती देवी UT-11-005-071-004/11143 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | ASKOTE | SBIN0005972 |
|
|
|
|
|
19
| भागीरथी देवी UT-11-005-071-004/11154 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | DIDIHAT | SBIN0001385 |
|
|
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |