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
| द्रौपती देवी UT-10-001-011-001/98 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
2
| भीम सिंह UT-10-001-011-002/19 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
3
| डिकर सिंह(Self) UT-10-001-011-001/76 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
4
| DHAN SINGH(Husband) UT-10-001-011-001/202 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
5
| SEETA DEVI(Self) UT-10-001-011-001/201 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
6
| PARWATI DEVI(Self) UT-10-001-011-001/202 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 204 |
2040
|
0
|
0
|
2040
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
7
| GOVIND SINGH(Son) UT-10-001-011-001/201 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL008725
| Credited |
17/12/2021
|
|
|
8
| SHANTI DEVI UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL008725
| Credited |
18/12/2021
|
|
|
9
| Prakash singh(Self) UT-10-001-011-001/182 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL008725
| Credited |
18/12/2021
|
|
|
10
| VIMLA DEVI(Wife) UT-10-001-011-001/182 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL008725
| Credited |
18/12/2021
|
|
|
11
| केदार सिंह UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008725
| Credited |
17/12/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 10 | 10 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |