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
| डिकर सिंह(Self) UT-10-001-011-001/76 | OTHER |
BHANDARBORA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012842
| Credited |
23/02/2018
|
|
|
2
| हयात सिंह UT-10-001-011-002/23 | OTHER |
ROUKUWAR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
3
| शिवराज सिंह(Self) UT-10-001-011-001/62 | OTHER |
BHANDARBORA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
4
| दीवान सिंह(Self) UT-10-001-011-001/66 | OTHER |
BHANDARBORA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
5
| विक्रम सिंह(Self) UT-10-001-011-001/74 | OTHER |
BHANDARBORA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
6
| शीषपाल सिंह UT-10-001-011-002/27 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
7
| गोबिन्दी देवी UT-10-001-011-002/25 | OTHER |
ROUKUWAR
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL012842
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 7 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |