क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कलावती देवी(Wife) UT-10-001-013-001/113 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
2
| नाथ सिंह UT-10-001-013-001/110 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015301
| Credited |
26/02/2018
|
|
|
3
| सुनीता देवी(Wife) UT-10-001-013-001/52-A | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
4
| गंगा देवी(Wife) UT-10-001-013-001/71 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
5
| राजेन्द्र सिंह UT-10-001-013-001/66 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
6
| निर्मला बोहरा UT-10-001-013-001/66 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
7
| भवान सिंह UT-10-001-013-001/116 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
26/02/2018
|
|
|
8
| दीपा(Daughter) UT-10-001-013-001/103 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
9
| रमेश सिंह(Self) UT-10-001-013-001/228 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
10
| रेखा महर(Self) UT-10-001-013-001/227 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
11
| निर्मला देवी UT-10-001-013-001/128 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
12
| किरन महर(Self) UT-10-001-013-001/261 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL015301
| Credited |
22/02/2018
|
|
|
13
| नीलावती UT-10-001-013-001/116 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL015301
| Credited |
26/02/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | 12 | | | | | | | | | | | | | | |