क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पार्वती देवी(Self) UT-10-001-039-002/42 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
2
| MANOHAR LAL(Self) UT-10-001-039-002/113 | OTHER |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
3
| SUNDER RAM(Self) UT-10-001-039-002/127 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
6
| 237 |
1422
|
0
|
0
|
1422
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
4
| JAYANTI DEVI(Wife) UT-10-001-039-002/127 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
5
| MUNNI DEVI(Wife) UT-10-001-039-002/130 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
6
| गिरीश राम UT-10-001-039-002/42 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
7
| RAKESH RAM(Self) UT-10-001-039-002/124 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
8
| RENU DEVI(Wife) UT-10-001-039-002/124 | SC |
BAURPAS
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
9
| AMBADATT(Self) UT-10-001-039-001/96 | OTHER |
GOOTHGARSHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
10
| BABITA(Wife) UT-10-001-039-001/96 | OTHER |
GOOTHGARSHARI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 237 |
1659
|
0
|
0
|
1659
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000781
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 0 | 10 | | | | | | | | | | | | | | |