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
| माया देवी UT-10-001-091-003/123 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL013385
| Credited |
29/03/2021
|
|
|
2
| DEVKI DEVI UT-10-001-091-003/25 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013385
| Credited |
29/03/2021
|
|
|
3
| चन्द्रकला UT-10-001-091-003/129 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013385
| Credited |
29/03/2021
|
|
|
4
| REKHA DEVI UT-10-001-091-003/24 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL013385
| Credited |
29/03/2021
|
|
|
5
| balkrishan joshi UT-10-001-091-003/123 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
6
| किरन UT-10-001-091-003/132 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
29/03/2021
|
|
|
7
| हरीश गिरी UT-10-001-091-003/24 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
8
| राम गिरी UT-10-001-091-003/25 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
9
| आनन्द गिरी UT-10-001-091-003/25 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
10
| बसन्ती देवी(Wife) UT-10-001-091-003/33 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
11
| LAXMAN SINGH(Husband) UT-10-001-091-003/33 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013385
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |