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
| हुकम सिंह UT-10-001-052-002/71 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000195
| Credited |
25/05/2016
|
|
|
2
| रजनी देवी UT-10-001-052-002/71 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000195
| Credited |
25/05/2016
|
|
|
3
| चंचला देवी UT-10-001-052-002/70 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000195
| Credited |
30/06/2016
|
|
|
4
| पार्वती देवी UT-10-001-052-002/67 | SC |
MONPOKHERI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000195
| Credited |
25/05/2016
|
|
|
5
| रेखा UT-10-001-052-002/67 | SC |
MONPOKHERI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000195
| Credited |
25/05/2016
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |