क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| जगदीश सिंह UT-10-001-052-003/84 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
2
| डिकर सिंह(Self) UT-10-001-011-001/76 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
3
| KALAWATI DEVI(Self) UT-10-001-011-001/204 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
4
| सुभाष चन्द्र UT-10-001-052-005/18 | OTHER |
BAUKUNDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
5
| खीम सिंह UT-10-001-011-003/48 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL011596
| Credited |
29/03/2022
|
|
|
6
| Prakash singh(Self) UT-10-001-011-001/182 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
7
| KAILASH SINGH(Husband) UT-10-001-011-001/209 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL011596
| Credited |
29/03/2022
|
|
|
8
| केदार सिंह UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL011596
| Credited |
29/03/2022
|
|
|
9
| KAMLA DEVI(Self) UT-10-001-011-001/209 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL011596
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |