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
| NANDU BISHT(Wife) UT-10-001-035-001/162 | OTHER |
CHAURAKHAYALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL010686
| Credited |
29/03/2022
|
|
|
2
| नरेन्द्र सिंह UT-10-001-035-001/28 | OTHER |
CHAURAKHAYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL010686
| Credited |
29/03/2022
|
|
|
3
| VIMLA DEVI(Wife) UT-10-001-035-001/162 | OTHER |
CHAURAKHAYALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010686
| Credited |
29/03/2022
|
|
|
4
| PUSHPA DEVI(Wife) UT-10-001-035-001/163 | OTHER |
CHAURAKHAYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL010686
| Credited |
29/03/2022
|
|
|
5
| NAVEEN SINGH(Son) UT-10-001-035-001/162 | OTHER |
CHAURAKHAYALI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010686
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |