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
| प्रहलाद सिंह UT-10-001-013-001/70 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
2
| उर्मिला UT-10-001-013-001/87 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
3
| जगत सिंह UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
4
| भूमिका महर(Wife) UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
5
| नारायण सिंह UT-10-001-013-001/87 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
6
| राजेन्द्र सिंह UT-10-001-013-001/66 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
7
| निर्मला बोहरा UT-10-001-013-001/66 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
8
| पुष्पा देवी(Self) UT-10-001-013-001/19 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
9
| अनीता UT-10-001-013-001/74 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| UCO BANK | Champawat | UCBA0003204 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
10
| भवान सिंह UT-10-001-013-001/19 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003400
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |