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
| गोबिन्द सिंह UT-10-001-066-001/14-A | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
2
| पुष्कर सिंह UT-10-001-066-001/67 | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
3
| जगत राम UT-10-001-066-001/5-A | SC |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
4
| प्रीतम सिंह UT-10-001-066-001/17-B | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
5
| पुष्पा देवी UT-10-001-066-001/5-A | SC |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
6
| हीरा देवी UT-10-001-066-001/43 | SC |
TARKUNI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 237 |
474
|
0
|
0
|
474
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
7
| PUSHPA DEVI(Wife) UT-10-001-066-001/17-B | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
8
| BASANTI DEVI(Self) UT-10-001-066-001/12-B | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
9
| PUSHPA UT-10-001-066-001/3309 | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
10
| शंकर सिंह UT-10-001-066-001/56 | OTHER |
TARKUNI
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 237 |
711
|
0
|
0
|
711
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000963
| Credited |
18/05/2024
|
|
SATISH SINGH
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |