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
| POOJA BHATT(Self) UT-10-001-077-002/139 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
2
| चूडामनी(Self) UT-10-001-077-001/153 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
3
| लीलाधर(Self) UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
4
| ज्वालादत्त UT-10-001-077-002/114 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
5
| हेमा भट्रट UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
6
| भीम दत्त UT-10-001-077-002/89 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
7
| गणेश दत्त UT-10-001-077-002/88 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
8
| रमेश चन्द्र UT-10-001-077-002/94 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002319
| Credited |
18/08/2023
|
|
|
9
| SUNITA BHATT(Daughter-in-Law) UT-10-001-077-002/88 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002319
| Credited |
18/08/2023
|
|
|
10
| MAHESH SINGH(Husband) UT-10-001-091-003/129 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL002319
| Credited |
18/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |