क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राकेश चन्द्र UT-10-001-029-003/115 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005717
| Credited |
29/11/2017
|
|
|
2
| प्रकाश चन्द्र UT-10-001-029-003/38 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005717
| Credited |
29/11/2017
|
|
|
3
| कमल कीशोर UT-10-001-029-003/40 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005717
| Credited |
30/11/2017
|
|
|
4
| भुवन चद्र(Husband) UT-10-001-029-003/117 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL005717
| Credited |
29/11/2017
|
|
|
5
| पार्वती देवी UT-10-001-029-003/31 | SC |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005717
| Credited |
29/11/2017
|
|
|
6
| हरीश चन्द्र UT-10-001-029-001/88 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005717
| Credited |
30/11/2017
|
|
|
7
| प्रकाश चन्द्र UT-10-001-029-003/130 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005717
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |