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
| जगदीश चन्द्र UT-10-001-016-001/104 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
2
| CHETRAM BHATT(Self) UT-10-001-113-001/142 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
3
| खुशाल दत्त भट्रट(Self) UT-10-001-017-002/129 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
4
| नारायण दत्त UT-10-001-029-001/82 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
5
| चिन्तामणी UT-10-001-017-002/85 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
6
| ISHAWARI DUTT(Self) UT-10-001-113-001/140 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
7
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007483
| Credited |
01/02/2024
|
|
|
8
| लीलावती देवी UT-10-001-017-002/122 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007483
| Credited |
01/02/2024
|
|
|
9
| दीपा देवी(Wife) UT-10-001-017-002/128 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007483
| Credited |
01/02/2024
|
|
|
10
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007483
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 8 | 7 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |