क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पान सिंह UT-10-001-052-001/39 | OTHER |
KATHNOLI
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006498
| Credited |
01/02/2024
|
|
|
2
| मुन्नी देवी UT-10-001-052-002/23 | OTHER |
MONPOKHERI
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006498
| Credited |
01/02/2024
|
|
|
3
| प्रहलाद सिंह(Self) UT-10-001-052-002/79 | OTHER |
MONPOKHERI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL006498
| Credited |
01/02/2024
|
|
|
4
| MUNNI DEVI(Wife) UT-10-001-011-003/47-A | OTHER |
BASOTI MAFI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006498
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |