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
| PARWATI DEVI(Wife) UT-10-001-002-001/31 | OTHER |
MAURARI
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
2
| आनन्दी देवी UT-10-001-002-001/74 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
3
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
4
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
5
| PUSHPA DEVI UT-10-001-002-001/17 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
6
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
7
| BASANTI BHATT(Daughter-in-Law) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010351
| Credited |
19/04/2024
|
|
|
8
| REKHA JOSHI(Wife) UT-10-001-012-001/247 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010351
| Credited |
19/04/2024
|
|
|
9
| निर्मला देवी UT-10-001-012-001/86 | OTHER |
MUDIYANI
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010351
| Credited |
19/04/2024
|
|
|
10
| GANGA DEVI(Daughter-in-Law) UT-10-001-012-001/57 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL010351
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 8 | 9 | 9 | 0 | 0 | 9 | 9 | 8 | 9 | 10 | 0 | 8 | 9 | | | | | | | | | | | | | | |