क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| amba datt joshi UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| | | |
3510001WL007323
| Credited |
29/11/2017
|
|
|
2
| रेवाधर UT-10-001-012-001/111 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007323
| Credited |
29/11/2017
|
|
|
3
| उमापति UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007323
| Credited |
30/11/2017
|
|
|
4
| जीवन्ती देवी UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007323
| Credited |
30/11/2017
|
|
|
5
| सरस्वती देवी UT-10-001-012-001/111 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007323
| Credited |
29/11/2017
|
|
|
6
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007323
| Credited |
30/11/2017
|
|
|
7
| बसन्ती देवी(Wife) UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007323
| Credited |
30/11/2017
|
|
|
8
| MANDEEP JOSHI UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007323
| Credited |
29/11/2017
|
|
|
9
| भैरत दत्त जोशी(Son) UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007323
| Credited |
29/11/2017
|
|
|
10
| तिलोचन जोशी UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007323
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |