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
| Sarita Devi(Self) UT-10-001-091-001/137 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
2
| सुन्दरी देवी UT-10-001-091-002/96 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
3
| सुन्दर सिंह UT-10-001-052-001/54 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
4
| मान सिंह UT-10-001-052-002/61 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
5
| कुन्ती देवी UT-10-001-091-002/93 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
6
| गिरीश सिंह UT-10-001-052-006/82 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
7
| खीम सिंह UT-10-001-052-006/83 | OTHER |
BUGACHUKUNI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000582
| Credited |
25/04/2018
|
|
|
8
| दीपा देवी(Wife) UT-10-001-091-001/136 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000582
| Credited |
25/04/2018
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |