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
| देवकी देवी UT-10-001-059-001/25 | OTHER |
CHAUKI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
2
| माया देवी(Wife) UT-10-001-059-001/52 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 182 |
1820
|
0
|
0
|
1820
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
3
| RADHA BHATT(Wife) UT-10-001-077-001/153 | OTHER |
KAMELA
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 182 |
546
|
0
|
0
|
546
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
4
| पार्वती देवी UT-10-001-077-004/65 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
5
| JANKI DEVI(Self) UT-10-001-059-001/132 | SC |
CHAUKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
6
| हेमा देवी(Self) UT-10-001-077-001/152 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
7
| KAMLA DEVI(Wife) UT-10-001-059-001/43 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
8
| MEENA DEVI(Self) UT-10-001-059-001/126 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
9
| रेवती देवी UT-10-001-027-004/6 | OTHER |
RUIEYAN
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 182 |
364
|
0
|
0
|
364
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
10
| कलावती देवी UT-10-001-077-001/122 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 182 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
11
| बसन्ती देवी UT-10-001-077-001/178 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006733
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 8 | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |