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
| कमला देवी UT-10-001-077-005/109 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
2
| LAXMI DUTT(Husband) UT-10-001-077-005/109 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
3
| partibha bhatt(Self) UT-10-001-077-005/215 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
4
| lalit bhatt(Husband) UT-10-001-077-005/215 | OTHER |
BARDOLI
|
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 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
5
| कमला देवी UT-10-001-077-005/110 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
6
| naveen chandra(Self) UT-10-001-077-005/214 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 201 |
1608
|
0
|
0
|
1608
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
7
| chandrakala bhatt(Wife) UT-10-001-077-005/214 | OTHER |
BARDOLI
|
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 |
3510001WL003950
| Credited |
24/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |