क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
|
P
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003374
| Credited |
18/02/2016
|
|
|
2
| जगदीश चन्द्र UT-10-001-017-002/121 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003374
| Credited |
18/02/2016
|
|
|
3
| दीपा देवी(Wife) UT-10-001-017-002/125 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003374
| Credited |
18/02/2016
|
|
|
4
| दीपा देवी(Wife) UT-10-001-017-002/128 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
4
| 161 |
644
|
0
|
0
|
644
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003374
| Credited |
18/02/2016
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |