क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भवानी देवी UT-10-001-091-003/8 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
2
| Govindi Devi(Self) UT-10-001-077-002/184 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
3
| कमला देवी UT-10-001-091-003/22 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
4
| meena bohra UT-10-001-102-001/1 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UCO BANK | Champawat | UCBA0003204 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
5
| NIRMLA DEVI(Self) UT-10-001-102-001/2 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
6
| मीनू भण्डारी UT-10-001-091-003/127 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL016331
| Credited |
23/02/2018
|
|
|
7
| शंकर दत्त UT-10-001-091-003/130 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL016331
| Credited |
23/02/2018
|
|
|
8
| रेखा देवी UT-10-001-091-003/131 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL016331
| Credited |
23/02/2018
|
|
|
9
| Anita bohra(Self) UT-10-001-077-002/182 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL016331
| Credited |
23/02/2018
|
|
|
10
| PRAKASHA SINGH(Self) UT-10-001-102-001/1 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL016331
| Credited |
23/02/2018
|
|
|
11
| RANJEET SINGH UT-10-001-077-002/184 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL016331
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 9 | | | | | | | | | | | | | | |