क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| शिवदत्त UT-10-001-052-002/51 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
2
| सुन्दर सिंह UT-10-001-052-001/54 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
3
| मुन्नी देवी UT-10-001-052-002/23 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
4
| दिनेश चन्द्र UT-10-001-052-001/8 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
5
| विक्रम सिंह UT-10-001-052-002/23 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
6
| खीमानन्द UT-10-001-052-002/1 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005146
| Credited |
25/05/2016
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |