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
| PUSHKAR SINGH(Self) UT-10-001-078-001/135 | OTHER |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
2
| SHANKAR SINGH(Self) UT-10-001-078-001/130 | OTHER |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
3
| SUNDAR RAM(Husband) UT-10-001-078-001/121 | SC |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
4
| SAMPATTI DEVI(Self) UT-10-001-078-001/128 | SC |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
5
| GAURI(Wife) UT-10-001-078-001/135 | OTHER |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
6
| SHANKAR RAM(Self) UT-10-001-078-001/126 | SC |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
7
| ASMITA(Self) UT-10-001-078-001/121 | SC |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
8
| NATH RAM(Husband) UT-10-001-078-001/128 | SC |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
9
| VIKRAM SINGH(Son) UT-10-001-078-001/143 | OTHER |
BACHKOT
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL003628
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |