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
| बसन्त पंगरिया(Self) UT-10-001-037-001/82 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
2
| kamala devi(Wife) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
3
| हीरा बल्लभ UT-10-001-037-001/29 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
4
| टीकाराम UT-10-001-037-001/52 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
5
| नीलावती UT-10-001-037-001/23 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
6
| कलावती देवी UT-10-001-037-001/101 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
7
| BHUWAN CHANDRA(Self) UT-10-001-037-001/110 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
8
| प्रयाग दत्त(Self) UT-10-001-037-001/74 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
9
| भुवन चन्द्र(Self) UT-10-001-037-001/77 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL0000565
| Credited |
15/06/2022
|
|
|
10
| RAMESH CHANDRA UT-10-001-037-001/23 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL000120
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |