क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| निर्मला देवी UT-10-001-091-003/39 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | Champawat | IBKL0001598 |
|
|
07/08/2013
|
|
|
2
| मंजू देवी(Self) UT-10-001-091-001/116 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
07/08/2013
|
|
|
3
| बलदेव UT-10-001-091-003/15 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
4
| पुष्पा देवी(Self) UT-10-001-091-003/34 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
5
| दीपा देवी(Self) UT-10-001-091-003/37 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
6
| शकरसिह UT-10-001-091-003/38 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
7
| प्रेमबल्लभ(Self) UT-10-001-091-003/48 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
8
| बसन्ती देवी(Self) UT-10-001-091-003/50 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
|
|
07/08/2013
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |