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
| सुरेन्द्र लाल UT-10-001-001-001/72 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL003212
| Credited |
16/02/2016
|
|
|
2
| लक्ष्मी देवी UT-10-001-001-001/102 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003212
| Credited |
16/02/2016
|
|
|
3
| देवेन्द्र कुमार UT-10-001-001-001/78 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003212
| Credited |
16/02/2016
|
|
|
4
| प्रकाश कुमार UT-10-001-001-001/102 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003212
| Credited |
16/02/2016
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |