क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHAWANI DEVI(Wife) UT-10-001-020-001/142 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIA POST PAYMENTS BANK | CHAMPAWAT | IPOS0000001 |
3510001WL007280
| Credited |
01/02/2024
|
|
|
2
| JEEVANTI DEVI(Wife) UT-10-001-020-001/144 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| INDIA POST PAYMENTS BANK | CHAMPAWAT | IPOS0000001 |
3510001WL007280
| Credited |
01/02/2024
|
|
|
3
| SUNDAR SINGH(Self) UT-10-001-020-001/144 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL007280
| Credited |
01/02/2024
|
|
|
4
| तिलोकी देवी UT-10-001-020-001/18 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL007280
| Credited |
01/02/2024
|
|
|
5
| दिवान सिंह UT-10-001-020-001/18 | OTHER |
CHATKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL007280
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 2 | | | | | | | | | | | | | | |