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
| CHATUR SINGH(Son) UT-10-001-108-001/192 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
2
| SHEKHAR SINGH(Son) UT-10-001-052-006/193 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
3
| गिरीश सिंह UT-10-001-052-006/82 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
4
| नारायण राम UT-10-001-052-006/80 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
5
| इन्द्र राम UT-10-001-052-006/80 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
6
| जोगाराम UT-10-001-052-006/79 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
7
| NAVIN SINGH(Husband) UT-10-001-052-006/115 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 230 |
3450
|
0
|
0
|
3450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003117
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |