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
| हीरा देवी UT-10-001-018-001/112 | OTHER |
REETHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
2
| लोकमणी UT-10-001-018-001/107 | OTHER |
REETHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
3
| हीरा देवी UT-10-001-018-003/29 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
4
| जगदीश चन्द्र UT-10-001-018-003/64 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
5
| महेश चन्द्र(Self) UT-10-001-018-003/152 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
6
| नारायण दत्त UT-10-001-018-003/159 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
7
| मोती देवी UT-10-001-018-003/2 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
8
| Iswari devi(Self) UT-10-001-018-003/202 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
9
| Pooja Thwal(Wife) UT-10-001-018-003/207 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
10
| तुलसी देवी UT-10-001-018-001/107 | OTHER |
REETHA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL008447
| Credited |
25/03/2024
|
|
Giresh Chandra Thwal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |