क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| डिकर राम UT-10-001-065-001/37 | SC |
DAKANABADOLA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL009554
| Credited |
18/03/2023
|
|
|
2
| पार्वती देवी(Self) UT-10-001-065-001/152 | OTHER |
DAKANABADOLA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009554
| Credited |
18/03/2023
|
|
|
3
| BABITA DEVI(Wife) UT-10-001-065-001/191 | OTHER |
DAKANABADOLA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009554
| Credited |
18/03/2023
|
|
|
4
| VIMLA(Self) UT-10-001-065-001/173 | OTHER |
DAKANABADOLA
|
P
|
1
| 213 |
213
|
0
|
0
|
213
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009554
| Credited |
18/03/2023
|
|
|
| कुल हाजिरी | 4 | | | | | | | | | | | | | | |