क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| देवकी देवी UT-10-001-059-001/25 | OTHER |
CHAUKI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
2
| माया देवी(Wife) UT-10-001-059-001/52 | OTHER |
CHAUKI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
3
| RADHA BHATT(Wife) UT-10-001-077-001/153 | OTHER |
KAMELA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
4
| LAXMI DEVI(Self) UT-10-001-059-001/127 | OTHER |
CHAUKI
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
5
| हेमा भट्रट UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
6
| KAMLA DEVI(Wife) UT-10-001-059-001/43 | OTHER |
CHAUKI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
7
| भैरवी देवी UT-10-001-077-002/90 | OTHER |
KAMELA
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
8
| MEENA DEVI(Self) UT-10-001-059-001/126 | OTHER |
CHAUKI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
9
| रेवती देवी UT-10-001-027-004/6 | OTHER |
RUIEYAN
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
10
| कलावती देवी UT-10-001-077-001/122 | OTHER |
FUNGARMAFI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005960
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 2 | 0 | 0 | 8 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |