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
| गोपाल सिंह(Self) UT-10-001-013-004/185 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010079
| Credited |
30/11/2017
|
|
|
2
| प्रकाश सिंह UT-10-001-013-001/77 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010079
| Credited |
29/11/2017
|
|
|
3
| गुलाब सिंह UT-10-001-013-001/112 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010079
| Credited |
29/11/2017
|
|
|
4
| पुष्पा देवी(Wife) UT-10-001-013-001/77 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010079
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |