क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| INDU SAMANT(Wife) UT-10-001-031-001/77 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
2
| HEMA DEVI(Wife) UT-10-001-031-001/97 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
3
| हेमा देवी(Self) UT-10-001-031-001/90 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
4
| दीपा देवी UT-10-001-031-001/104 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
5
| PRAKASH CHANDRA KALOUNI(Son) UT-10-001-031-001/90 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
6
| POOJA CHAUDHARY(Wife) UT-10-001-031-001/36 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
7
| seema chaudhary UT-10-001-031-001/104 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
8
| मनोज सिंह UT-10-001-031-001/9 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
9
| PARDEEP SINGH(Son) UT-10-001-031-001/172 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
10
| KAMLA chaudhary(Daughter-in-Law) UT-10-001-031-001/46 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010270
| Credited |
29/03/2022
|
|
|
11
| PRIYANK CHAUDHARY(Mother-in-Law) UT-10-001-031-001/46 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010270
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |