क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| TULSI DEVI UT-10-001-017-002/79 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3510001WL017689
| Credited |
19/04/2018
|
|
|
2
| शांती देवी UT-10-001-017-002/80 | OTHER |
nayal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
3
| parooli devi UT-10-001-017-002/73 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
4
| देवीदत्त UT-10-001-017-002/77 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
5
| माहेश्वरी देवी UT-10-001-017-002/68 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
6
| जोगादत्त UT-10-001-017-002/84 | OTHER |
nayal
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL020863
| Rejected |
|
|
|
7
| दीवानी राम UT-10-001-017-002/74 | SC |
nayal
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
8
| डिगरी देवी UT-10-001-017-002/76 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
9
| राजेन्द्र चन्द्र(Self) UT-10-001-017-002/123 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL017689
| Credited |
19/04/2018
|
|
|
10
| HEERA DEVI(Wife) UT-10-001-017-002/78 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017689
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |