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
| KAVITA DEVI(Self) UT-10-001-102-001/4 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL012960
| Credited |
30/03/2021
|
|
|
2
| जगदीश चन्द्र UT-10-001-091-003/11 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012960
| Credited |
31/03/2021
|
|
|
3
| PUJA JOSHI(Self) UT-10-001-102-001/16 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012960
| Credited |
30/03/2021
|
|
|
4
| rekha joshi UT-10-001-091-003/10 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL012960
| Credited |
31/03/2021
|
|
|
5
| ASHA BOHRA(Self) UT-10-001-102-001/140 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL012960
| Credited |
31/03/2021
|
|
|
6
| आनन्दी देवी UT-10-001-091-003/126 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012960
| Credited |
31/03/2021
|
|
|
7
| हिमाशु जोशी UT-10-001-091-003/3 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012960
| Credited |
30/03/2021
|
|
|
8
| शिवराज सिंह UT-10-001-091-003/31 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012960
| Credited |
30/03/2021
|
|
|
9
| जगदीश सिंह UT-10-001-091-003/35 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012960
| Credited |
30/03/2021
|
|
|
10
| REKHA DEVI(Wife) UT-10-001-102-001/9 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012960
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |