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
| जानकी देवी(Self) UT-10-001-059-001/115 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL017635
| Credited |
20/04/2018
|
|
|
2
| नारायणी देवी UT-10-001-059-001/68 | SC |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL017635
| Credited |
20/04/2018
|
|
|
3
| Chatur singh(Self) UT-10-001-059-001/118 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017635
| Credited |
20/04/2018
|
|
|
4
| ROHIT KUMAR(Self) UT-10-001-059-001/123 | SC |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017635
| Credited |
20/04/2018
|
|
|
5
| महेन्द्र सिंह UT-10-001-059-001/36 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017635
| Credited |
20/04/2018
|
|
|
6
| Sajjan ram(Self) UT-10-001-059-001/120 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017635
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |