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
| LAXMI DEVI(Wife) UT-10-001-013-001/228 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
2
| Sunita Pujari(Wife) UT-10-001-077-001/105 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
3
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
4
| तुलसी देवी(Wife) UT-10-001-028-002/74 | OTHER |
PALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
5
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
6
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
7
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
8
| HEMA BHATT(Self) UT-10-001-013-004/197 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
9
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010347
| Credited |
19/04/2024
|
|
|
10
| दीपा देवी UT-10-001-090-005/192 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010347
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 7 | 6 | 0 | 5 | 4 | | | | | | | | | | | | | | |