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
| KAMLA DEVI(Daughter-in-Law) UT-10-001-013-002/14 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
2
| नरेश गिरी(Self) UT-10-001-013-002/164 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
3
| हयात गिरी UT-10-001-013-002/14 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
4
| एहुन्ना सिंह (Husband) UT-10-001-090-005/106 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
5
| प्रकाश गिरी UT-10-001-013-003/210 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
6
| REKHA GIRI(Self) UT-10-001-013-002/272 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
7
| डूंगर गिरी UT-10-001-013-002/34 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL001411
| Credited |
30/05/2024
|
|
|
8
| रतन सिंह UT-10-001-013-002/20 | OTHER |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL001411
| Credited |
30/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |