क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सुन्दर सिंह(Husband) UT-10-001-013-001/72 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
22/02/2018
|
|
|
2
| रामी राम UT-10-001-013-001/114 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
26/02/2018
|
|
|
3
| हेमा देवी UT-10-001-013-001/239 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
26/02/2018
|
|
|
4
| नैना बोहरा(Wife) UT-10-001-013-001/53 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
26/02/2018
|
|
|
5
| किरन बोहरा UT-10-001-013-001/236 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
26/02/2018
|
|
|
6
| KALAWATI DEVI(Self) UT-10-001-013-001/265 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013709
| Credited |
22/02/2018
|
|
|
7
| मोहन सिंह(Self) UT-10-001-013-001/259 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL013709
| Credited |
22/02/2018
|
|
|
8
| नारायण सिंह UT-10-001-013-001/134 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013709
| Credited |
22/02/2018
|
|
|
9
| मनोज कुमार पाण्डेय UT-10-001-013-001/226 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013709
| Credited |
22/02/2018
|
|
|
10
| LAXMI DEVI(Self) UT-10-001-013-001/266 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013709
| Credited |
22/02/2018
|
|
|
11
| MADAN SINGH(Self) UT-10-001-013-001/267 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL013709
| Credited |
22/02/2018
|
|
|
12
| मंजू बोहरा(Self) UT-10-001-013-001/260 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL013709
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | | | | | | | | | | | | | | |