क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सरस्वती देवी UT-10-001-013-001/100 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
2
| खीम सिंह UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
3
| डिकर सिंह(Husband) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
4
| JODH SINGH(Self) UT-10-001-013-001/269 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
5
| गुलाब सिंह UT-10-001-013-001/112 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
6
| कलावती देवी(Wife) UT-10-001-013-001/90 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
7
| निर्मला देवी UT-10-001-013-001/68 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
8
| हरीश राम UT-10-001-013-001/130 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
9
| गंगा देवी(Self) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015809
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |