क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हर सिंह(Self) UT-10-001-011-001/59 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL014063
| Credited |
22/02/2018
|
|
|
2
| केशव राम(Self) UT-10-001-011-001/69 | SC |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL014063
| Credited |
22/02/2018
|
|
|
3
| खीम सिंह UT-10-001-011-002/40 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL014063
| Credited |
26/02/2018
|
|
|
4
| SHANTI DEVI UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL014063
| Credited |
22/02/2018
|
|
|
5
| Prakash singh(Self) UT-10-001-011-001/182 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510001WL014063
| Credited |
22/02/2018
|
|
|
6
| केदार सिंह UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL014063
| Credited |
22/02/2018
|
|
|
7
| मोहन सिंह UT-10-001-011-001/1 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL014063
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | | | | | | | | | | | | | | |