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
| बद्री राम UT-10-001-029-003/3 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL008365
| Credited |
25/03/2024
|
|
sachin upriti
|
2
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL008365
| Credited |
25/03/2024
|
|
sachin upriti
|
3
| पार्वती देवी UT-10-001-029-003/31 | SC |
DHOUNROT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL008365
| Credited |
25/03/2024
|
|
sachin upriti
|
4
| Vinod upreti(Self) UT-10-001-029-003/147 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 230 |
2070
|
0
|
0
|
2070
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL008365
| Credited |
25/03/2024
|
|
sachin upriti
|
5
| चन्द्रा देवी UT-10-001-029-003/115 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008365
| Credited |
25/03/2024
|
|
sachin upriti
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | 0 | 0 | 3 | 3 | | | | | | | | | | | | | | |