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
| JANKI DEVI(Wife) UT-10-001-001-001/106 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL001095
| Credited |
22/05/2024
|
|
|
2
| प्रकाश चन्द्र UT-10-001-001-001/106 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001095
| Credited |
22/05/2024
|
|
|
3
| कैलाश चन्द्र जोशी(Self) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001095
| Credited |
22/05/2024
|
|
|
4
| MAMTA JOSHI(Wife) UT-10-001-001-001/120 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 237 |
1896
|
0
|
0
|
1896
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL001095
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |