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
| कमला देवी UT-10-001-077-005/109 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
2
| LAXMI DUTT(Husband) UT-10-001-077-005/109 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
3
| partibha bhatt(Self) UT-10-001-077-005/215 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
4
| lalit bhatt(Husband) UT-10-001-077-005/215 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
5
| वीना देवी UT-10-001-077-001/176 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
6
| ANJALI BHATT(Daughter) UT-10-001-077-005/109 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
7
| naveen chandra(Self) UT-10-001-077-005/214 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
8
| chandrakala bhatt(Wife) UT-10-001-077-005/214 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001862
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |