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
| प्रेम सिंह UT-10-001-065-005/101 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
2
| अमर सिंह UT-10-001-065-005/108 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
3
| विमला देवी UT-10-001-065-005/109 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
4
| श्याम सिंह UT-10-001-065-005/99 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
5
| छत्तर सिंह UT-10-001-065-005/107 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
6
| निर्मला देवी UT-10-001-065-005/107 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004929
| Credited |
21/06/2016
|
|
|
7
| भाष्कर दत्त UT-10-001-065-005/109 | OTHER |
SANDOLABORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004929
| Credited |
21/06/2016
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |