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
| LAXMI DEVI(Wife) UT-10-001-013-001/228 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
2
| Sunita Pujari(Wife) UT-10-001-077-001/105 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
3
| तुलसी देवी(Wife) UT-10-001-028-002/74 | OTHER |
PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
4
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
5
| महेश सिंह(Self) UT-10-001-013-003/194 | OTHER |
RAKARIFULARA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
6
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
7
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
8
| HEMA BHATT(Self) UT-10-001-013-004/197 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
9
| KAMLA DEVI(Wife) UT-10-001-090-001/175 | OTHER |
Shilingtang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006492
| Credited |
01/02/2024
|
|
|
10
| कलावती देवी UT-10-001-025-004/198 | OTHER |
SUYANTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 230 |
2760
|
0
|
0
|
2760
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006492
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |