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
| गिरीश चन्द्र(Self) UT-10-001-029-001/127 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
2
| सुनीता देवी UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
3
| ममता देवी(Wife) UT-10-001-029-001/94 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
4
| नित्यानन्द(Self) UT-10-001-017-002/134 | OTHER |
nayal
|
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 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
5
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
|
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 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
6
| नरेश चन्द्र UT-10-001-029-001/95 | OTHER |
PATHARMOON
|
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 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
7
| निर्मला देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
8
| डिगरी देवी UT-10-001-017-002/76 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007979
| Credited |
30/12/2022
|
|
|
9
| रामीराम UT-10-001-017-002/76 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007979
| Credited |
30/12/2022
|
|
|
10
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007979
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |