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
| LAXMI DEVI(Wife) UT-10-001-013-001/228 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
2
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
3
| Digari devi(Self) UT-10-001-109-001/13 | OTHER |
Shilingtang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
4
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
5
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
6
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
7
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005996
| Credited |
23/11/2022
|
|
|
8
| Seeta devi(Self) UT-10-001-109-001/11 | OTHER |
Shilingtang
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005996
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |