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
| सुरेश सिंह UT-10-001-013-003/160 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
2
| SUNITA BOHRA(Self) UT-10-001-013-001/240-A | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
3
| हीरा देवी(Wife) UT-10-001-012-001/61 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
4
| पीरूली(Wife) UT-10-001-012-001/93 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
5
| KAMLA ADHIKARI(Daughter-in-Law) UT-10-001-013-001/110 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
6
| YOGESH SINGH MAHAR(Son) UT-10-001-013-001/116 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006822
| Credited |
10/12/2022
|
|
|
7
| कलावती देवी UT-10-001-012-001/72 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006822
| Credited |
10/12/2022
|
|
|
8
| जानकी देवी(Wife) UT-10-001-012-001/40 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006822
| Credited |
10/12/2022
|
|
|
9
| किरन देवी UT-10-001-012-001/47 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006822
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |