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
| पूरन चन्द्र UT-10-001-013-005/126 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
2
| निर्मला UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
3
| राधिका UT-10-001-013-005/123 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
4
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
5
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
6
| NEELA DEVI(Wife) UT-10-001-013-005/276 | SC |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
25/08/2021
|
|
|
7
| उमादेवी UT-10-001-013-005/7 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
8
| MEERA DEVI(Daughter-in-Law) UT-10-001-013-005/7 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
9
| साविती देवी(Self) UT-10-001-013-005/213 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003402
| Credited |
10/11/2021
|
|
|
10
| NARAYAN RAM(Self) UT-10-001-013-005/276 | SC |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003402
| Credited |
25/08/2021
|
|
|
11
| SUNITA ARYA(Daughter) UT-10-001-013-005/276 | SC |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003402
| Credited |
25/08/2021
|
|
|
12
| जोगाराम UT-10-001-013-002/27 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005037
| Credited |
09/11/2021
|
|
|
13
| KALAWATI DEVI(Wife) UT-10-001-013-002/27 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003402
| Credited |
25/08/2021
|
|
|
14
| नीरज कुमार(Son) UT-10-001-013-005/7 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003402
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 13 | | | | | | | | | | | | | | |