क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| GOPAL SINGH(Self) UT-10-001-013-001/274 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
2
| गोपाल सिंह(Self) UT-10-001-013-004/185 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
3
| शान्ती देवी(Self) UT-10-001-013-004/81 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
4
| भुवन चन्द्र UT-10-001-013-004/145 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
5
| HET RAM(Self) UT-10-001-013-001/271 | ST |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
6
| गंगा देवी(Self) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
7
| KAILASH SINGH RAWAT(Self) UT-10-001-013-001/268 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
8
| NIRMALA DEVI(Self) UT-10-001-013-001/272 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL019100
| Credited |
20/04/2018
|
|
|
9
| KALAWATI DEVI(Wife) UT-10-001-013-001/268 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL019100
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |