क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| गंगा सिंह UT-10-001-091-003/23 | OTHER |
Kaanda
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL009892
| Credited |
29/11/2017
|
|
|
2
| GOPAL GIRI UT-10-001-091-003/24 | OTHER |
Kaanda
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009892
| Credited |
29/11/2017
|
|
|
3
| Deepa devi(Self) UT-10-001-102-001/13 | OTHER |
Kaanda
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL009892
| Credited |
29/11/2017
|
|
|
4
| भवानी देवी UT-10-001-091-003/23 | OTHER |
Kaanda
|
P
|
P
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL009892
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |