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
| मुन्नी देवी UT-10-001-091-002/101 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL013998
| Credited |
22/02/2018
|
|
|
2
| जगदीश सिंह(Self) UT-10-001-091-001/134 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL013998
| Credited |
22/02/2018
|
|
|
3
| उमेद सिंह(Self) UT-10-001-091-002/110 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013998
| Credited |
22/02/2018
|
|
|
4
| बबिता देवी UT-10-001-091-001/127 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013998
| Credited |
22/02/2018
|
|
|
5
| ललित मेहरा UT-10-001-091-001/129 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013998
| Credited |
22/02/2018
|
|
|
6
| लीलावती देवी(Self) UT-10-001-091-001/135 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL013998
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |