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
| BHUWAN CHANDRA BISHT(Self) UT-10-001-059-001/161 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
2
| SURESH CHANDRA BISHT(Self) UT-10-001-059-001/164 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
3
| GANGA DEVI(Self) UT-10-001-059-001/163 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
4
| DEEPA JOSHI(Self) UT-10-001-059-001/133 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008142
| Credited |
25/03/2024
|
|
|
5
| REETA BISHT(Wife) UT-10-001-059-001/161 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
6
| DIVYA BISHT UT-10-001-059-001/153 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
7
| GIRISH CHANDRA BISHT(Self) UT-10-001-059-001/165 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL008142
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |