क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| GHANSHYAM(Self) UT-10-001-002-001/252 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
2
| मनीराम UT-10-001-002-001/70 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
3
| लालमणी UT-10-001-002-001/99 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
4
| रेवती देवी(Self) UT-10-001-002-001/118 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
5
| dikari devi UT-10-001-002-001/125 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
6
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
7
| BHUVAN CHANDRA(Self) UT-10-001-002-001/250 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
8
| नीमा देवी(Wife) UT-10-001-002-001/214 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000447
| Credited |
22/05/2020
|
|
|
9
| SHEELA BHATT(Daughter) UT-10-001-002-001/103 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL005958
| Credited |
30/09/2020
|
|
|
10
| MAMTA(Wife) UT-10-001-002-001/250 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000447
| Credited |
21/05/2020
|
|
|
11
| HIROMANI(Husband) UT-10-001-002-001/215 | OTHER |
MAURARI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000447
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 10 | 10 | | | | | | | | | | | | | | |