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
| दिवान सिंह(Self) UT-10-001-021-001/113 | OTHER |
BAGERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001187
| Credited |
25/05/2024
|
|
diwan singh
|
2
| मोहन सिंह(Self) UT-10-001-021-001/118 | OTHER |
BAGERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001187
| Credited |
25/05/2024
|
|
diwan singh
|
3
| त्रिलोक सिंह UT-10-001-021-002/1 | OTHER |
AMON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001187
| Credited |
25/05/2024
|
|
diwan singh
|
4
| NIRMALA DEVI(Wife) UT-10-001-021-001/113 | OTHER |
BAGERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001187
| Credited |
25/05/2024
|
|
diwan singh
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |