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
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
2
| ममता देवी UT-10-001-029-003/38 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
3
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
4
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
5
| PARWATI DEVI(Self) UT-10-001-029-003/118-A | OTHER |
DHOUNROT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
6
| Vinod upreti(Self) UT-10-001-029-003/147 | OTHER |
DHOUNROT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
7
| लक्ष्मीदत्त UT-10-001-016-001/107 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
8
| माहेश्वरी देवी UT-10-001-029-003/39 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
9
| चन्द्रा देवी UT-10-001-029-003/115 | OTHER |
DHOUNROT
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010393
| Credited |
19/04/2024
|
|
Saurabh Upriti
|
| कुल हाजिरी | 9 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |