क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| मधी देवी(Wife) UT-10-001-030-003/124 | OTHER |
SALLI
|
P
|
P
|
P
|
|
|
|
|
3
| 120 |
360
|
0
|
0
|
360
| DISTT.CO-OPRETATIVE BANK | Champawat | 262801602 |
|
|
|
|
|
2
| सरस्वती देवी UT-10-001-013-001/100 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
3
| कलावती देवी(Wife) UT-10-001-013-001/113 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
4
| शान्ती देवी(Self) UT-10-001-013-004/81 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| कमला देवी(Wife) UT-10-001-013-004/98 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 120 |
600
|
0
|
0
|
600
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| प्रहलाद राम UT-10-001-013-001/88 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |