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
| MAMTA DEVI(Wife) UT-10-001-060-001/261 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
2
| GANGA DEVI(Self) UT-10-001-060-001/282 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
3
| JEEWAN KUMAR(Self) UT-10-001-060-001/263 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
4
| UMED SINGH(Self) UT-10-001-060-001/274 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
5
| ISHWAR SINGH(Self) UT-10-001-060-001/261 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
6
| ANAND SINGH KATHAYAT(Son) UT-10-001-060-001/227 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008707
| Credited |
14/01/2023
|
|
|
7
| हीरा सिंह UT-10-001-060-001/4 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008707
| Credited |
14/01/2023
|
|
|
8
| HEERA DEVI(Self) UT-10-001-060-001/249 | OTHER |
CHURA DUMKHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008707
| Credited |
14/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |