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
| सुन्दरी देवी UT-10-001-065-001/34 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL006884
| Credited |
05/11/2020
|
|
|
2
| भैरव सिंह(Self) UT-10-001-065-001/34 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006884
| Credited |
04/11/2020
|
|
|
3
| DEEPAK SINGH(Son) UT-10-001-065-001/9 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006884
| Credited |
04/11/2020
|
|
|
4
| HEERA DEVI(Daughter-in-Law) UT-10-001-065-001/9 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIA POST PAYMENTS BANK | CHAMPAWAT | IPOS0000001 |
3510001WL010738
| Credited |
25/01/2021
|
|
|
5
| चन्द्रा देवी UT-10-001-065-001/40 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006884
| Credited |
05/11/2020
|
|
|
6
| BABITA DEVI(Wife) UT-10-001-065-001/191 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006884
| Credited |
04/11/2020
|
|
|
7
| राजेन्द्र सिंह UT-10-001-065-001/40 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006884
| Credited |
04/11/2020
|
|
|
8
| VIMLA(Self) UT-10-001-065-001/173 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006884
| Credited |
05/11/2020
|
|
|
9
| NAVEEN SINGH(Self) UT-10-001-065-001/191 | OTHER |
DAKANABADOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL006884
| Credited |
04/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |