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
| किशोर कुमार(Self) UT-10-001-077-001/173 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL009147
| Credited |
31/12/2020
|
|
|
2
| हरी राम UT-10-001-077-001/26 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
31/12/2020
|
|
|
3
| VIJAY ARYA(Son) UT-10-001-077-001/232 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
01/01/2021
|
|
|
4
| SANGEETA DEVI(Wife) UT-10-001-077-001/232 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
01/01/2021
|
|
|
5
| PREM PRAKASH(Self) UT-10-001-077-001/232 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
01/01/2021
|
|
|
6
| KALAWATI(Wife) UT-10-001-077-001/15 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
01/01/2021
|
|
|
7
| सुरेखा देवी UT-10-001-077-001/27 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009147
| Credited |
31/12/2020
|
|
|
8
| गोपाल राम UT-10-001-077-001/7 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009147
| Credited |
31/12/2020
|
|
|
9
| रामी राम UT-10-001-077-001/15 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009147
| Credited |
31/12/2020
|
|
|
10
| SUNITA DEVI(Wife) UT-10-001-077-001/173 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL009147
| Credited |
01/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |