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
| GANGA DEVI(Wife) UT-10-001-052-001/143 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
2
| SAVITRI DEVI UT-10-001-052-001/13 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
3
| PUSHKAR CHANDRA(Self) UT-10-001-052-001/125 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
4
| कैलाश चन्द्र UT-10-001-052-001/42 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
5
| डिकर सिंह(Self) UT-10-001-011-001/76 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
6
| BHAGIRATHI DEVI(Wife) UT-10-001-052-001/13 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
7
| रेवती देवी UT-10-001-052-002/59 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
8
| चंचला देवी UT-10-001-052-002/70 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
9
| JAGAT SINGH(Self) UT-10-001-052-001/129 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
10
| VIMLA DEVI(Wife) UT-10-001-011-001/182 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL004268
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |