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
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003821
| Credited |
29/08/2023
|
|
|
2
| Digari devi(Self) UT-10-001-109-001/13 | OTHER |
Shilingtang
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL003821
| Credited |
29/08/2023
|
|
|
3
| मंजू देवी(Self) UT-10-001-091-001/116 | OTHER |
Kaanda
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003821
| Credited |
29/08/2023
|
|
|
4
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003821
| Credited |
29/08/2023
|
|
|
5
| Seeta devi(Self) UT-10-001-109-001/11 | OTHER |
Shilingtang
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003821
| Credited |
29/08/2023
|
|
|
6
| दीपा देवी UT-10-001-090-005/192 | OTHER |
SILING TAK
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003821
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 4 | 0 | 2 | 2 | 0 | 3 | 5 | 5 | 5 | 4 | 0 | 5 | 5 | | | | | | | | | | | | | | |