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
| KAVITA DEVI(Self) UT-10-001-102-001/4 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
2
| DEVKI DEVI UT-10-001-091-003/25 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
3
| REKHA DEVI UT-10-001-091-003/24 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004575
| Credited |
23/09/2023
|
|
|
4
| NIKITA GIRI(Wife) UT-10-001-102-001/148 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
5
| CHANCHAL SINGH UT-10-001-091-003/29 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004575
| Credited |
23/09/2023
|
|
|
6
| DEEPAK SINGH UT-10-001-091-003/22 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004575
| Credited |
23/09/2023
|
|
|
7
| ममता देवी(Wife) UT-10-001-091-003/1 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
8
| MAHESH SINGH(Husband) UT-10-001-091-003/129 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
9
| भवान सिंह UT-10-001-091-003/28 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004575
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |