क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005956
| Credited |
09/11/2023
|
|
|
2
| REKHA JOSHI(Wife) UT-10-001-012-001/247 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005956
| Credited |
09/11/2023
|
|
|
3
| GANGA DEVI(Daughter-in-Law) UT-10-001-012-001/57 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL005956
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 3 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |