क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रहलाद सिंह UT-10-001-013-001/70 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
2
| गोबिन्दी देवी UT-10-001-013-001/22 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
3
| दीपा(Daughter) UT-10-001-013-001/103 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
4
| रामी राम UT-10-001-013-001/114 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
5
| हेमा देवी UT-10-001-013-001/239 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
6
| GEETA DEVI(Daughter-in-Law) UT-10-001-013-001/114 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
7
| किरन महर(Self) UT-10-001-013-001/261 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
8
| मान सिंह UT-10-001-013-001/54 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002963
| Credited |
13/09/2019
|
|
|
9
| RAMI RAM(Self) UT-10-001-013-004/21 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002963
| Credited |
13/09/2019
|
|
|
10
| MADAN SINGH(Self) UT-10-001-013-001/267 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002963
| Credited |
13/09/2019
|
|
|
11
| दीवान सिंह UT-10-001-013-001/18 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002963
| Credited |
13/09/2019
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |