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
| kalavati devi(Wife) UT-10-001-056-002/42 | OTHER |
SIMAURA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL003843
| Credited |
30/08/2023
|
|
|
2
| मोहन सिंह UT-10-001-056-002/42 | OTHER |
SIMAURA
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003843
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 2 | 2 | | | | | | | | | | | | | | |