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
| इन्द्रलाल UT-08-002-035-001/5001007 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| Ramesh Chandra(Self) UT-08-002-035-001/5001062 | SC |
बांसी
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
3
| Kailash Chandra(Son) UT-08-002-035-001/5001070 | SC |
बांसी
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| | | |
|
|
|
|
|
4
| DeveeRam(Self) UT-08-002-035-001/5001072 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
5
| Mathura Ram(Self) UT-08-002-035-001/5001073 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
6
| मोहनराम UT-08-002-035-001/5001023 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | NAINITAL | 272 |
|
|
|
|
|
7
| बलीराम UT-08-002-035-001/5001021 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | KOTABAGH | 1456 |
|
|
|
|
|
8
| हरीराम UT-08-002-035-001/5001009 | SC |
बांसी
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
9
| चन्दन सिह UT-08-002-035-001/5001016 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | KOTABAG BR, DIST. NAINITAL, UTTARAKHAND | BARB0KOTABA |
|
|
|
|
|
10
| prakashchandra(Self) UT-08-002-035-001/5001071 | SC |
बांसी
|
P
|
P
|
P
|
P
|
|
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
11
| Krishna ram(Self) UT-08-002-035-001/5001022 | SC |
बांसी
|
P
|
P
|
|
|
|
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
12
| ganesh ram(Self) UT-08-002-035-001/5001079 | SC |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | KALADHUNGI (KOTABAGH) | SBIN0011327 |
|
|
|
|
|
13
| गिरीश चन्द्र UT-08-002-035-001/5001008 | OTHER |
बांसी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | Awalakot | PUNB0597300 |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 12 | 7 | 6 | | | | | | | | | | | | | | |