क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| नारायण दत्त UT-10-001-077-001/100 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008316
| Credited |
29/11/2017
|
|
|
2
| दयानन्द जोशी(Self) UT-10-001-077-001/136 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008316
| Credited |
30/11/2017
|
|
|
3
| DALEEP SINGH UT-10-001-077-001/186 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008316
| Credited |
29/11/2017
|
|
|
4
| प्रेम बल्लभ UT-10-001-077-005/85 | OTHER |
BARDOLI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008316
| Credited |
29/11/2017
|
|
|
5
| दिनेश चन्द्र UT-10-001-077-005/86 | OTHER |
BARDOLI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008316
| Credited |
29/11/2017
|
|
|
6
| MANI DEVI(Self) UT-10-001-077-001/186 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL008316
| Credited |
30/11/2017
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | | | | | | | | | | | | | | |