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
| पूरन सिंह(Self) UT-10-001-052-001/112 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
2
| HEERA DEVI(Wife) UT-10-001-052-001/121 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
3
| Rohit singh mahar(Son) UT-10-001-052-001/120 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
4
| माया देवी(Wife) UT-10-001-052-001/120 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
5
| जीवन सिंह(Self) UT-10-001-052-001/121 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
6
| जानकी देवी UT-10-001-052-001/101 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
7
| हरीश सिंह UT-10-001-052-001/112 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
8
| जगदीश सिंह(Self) UT-10-001-052-001/120 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
9
| TULSI DEVI(Self) UT-10-001-052-001/123 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
10
| SANGAM SINGH(Self) UT-10-001-052-001/192 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009132
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |