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
| निर्मला देवी UT-10-001-013-001/83 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004287
| Credited |
08/09/2021
|
|
|
2
| SHANTI DEVI(Self) UT-10-001-013-002/262 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004287
| Credited |
07/09/2021
|
|
|
3
| NEEMA BOHARA UT-10-001-013-003/153 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004287
| Credited |
10/11/2021
|
|
|
4
| हरीश राम UT-10-001-013-001/83 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004287
| Credited |
07/09/2021
|
|
|
5
| RAMI RAM(Self) UT-10-001-013-004/21 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004287
| Credited |
10/11/2021
|
|
|
6
| जोगाराम UT-10-001-013-002/27 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005040
| Credited |
09/11/2021
|
|
|
7
| KALAWATI DEVI(Wife) UT-10-001-013-002/27 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004287
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |