क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| तारा दत्त UT-10-001-002-001/1 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
2
| खीमानन्द UT-10-001-002-001/129 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
3
| हिरोमणी UT-10-001-002-001/68 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
4
| पुष्पा देवी UT-10-001-002-001/129 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
5
| शान्ती देवी UT-10-001-002-001/68 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
6
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008357
| Credited |
29/11/2017
|
|
|
7
| हेमा देवी(Wife) UT-10-001-002-001/175 | OTHER |
MAURARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008357
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |