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
| HEMA TIWARI(Self) UT-10-001-001-001/198 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
2
| मीना तिवारी(Wife) UT-10-001-001-001/50 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
3
| SATISH CHANDRA TIWARI(Husband) UT-10-001-001-001/198 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
4
| हरीश चन्द्र UT-10-001-001-001/50 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
5
| कैलाश चन्द्र जोशी(Self) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
6
| REKHA JOSHI(Wife) UT-10-001-001-001/141 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
7
| MAMTA JOSHI(Wife) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
8
| PRAKASH CHANDRA JOSHI(Husband) UT-10-001-001-001/188 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002879
| Credited |
19/08/2022
|
|
|
9
| DINESHA CHANDRA JOSHI(Self) UT-10-001-001-001/141 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002879
| Credited |
19/08/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |