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
| कमला देवी(Wife) UT-10-001-091-001/68 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
2
| शीशराम UT-10-001-091-001/58 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
3
| HEERA DEVI(Self) UT-10-001-091-001/154 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
4
| तुलसी देवी(Self) UT-10-001-091-001/114 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
5
| रेवती देवी UT-10-001-091-001/78 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
6
| REKHA PALIWAL(Self) UT-10-001-091-001/153 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
7
| POOJA PALIWAL(Self) UT-10-001-091-001/148 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002699
| Credited |
18/08/2023
|
|
|
8
| DURGA DEVI(Self) UT-10-001-091-001/144 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
9
| मंजू UT-10-001-091-001/59 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL002699
| Credited |
18/08/2023
|
|
|
10
| jagdish chandra(Father) UT-10-001-091-001/115 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002699
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |