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
| इन्द्रा देवी UT-10-001-077-002/113 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006008
| Credited |
09/11/2021
|
|
|
2
| गंगा देवी UT-10-001-077-002/94 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006008
| Credited |
09/11/2021
|
|
|
3
| LAXMI DEVI(Self) UT-10-001-059-001/127 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006008
| Credited |
09/11/2021
|
|
|
4
| JANAKI UT-10-001-059-001/40 | SC |
CHAUKI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006008
| Credited |
10/11/2021
|
|
|
5
| MAMTA DEVI(Self) UT-10-001-077-002/185 | OTHER |
KAMELA
|
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 |
3510001WL006008
| Credited |
09/11/2021
|
|
|
6
| खीमा देवी(Wife) UT-10-001-077-002/89 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006008
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |