क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| माया देवी UT-10-001-091-003/123 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
2
| जगदीश चन्द्र UT-10-001-091-003/11 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
3
| Jhoopa devi UT-10-001-091-003/11 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
4
| balkrishan joshi UT-10-001-091-003/123 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
5
| rekha joshi UT-10-001-091-003/10 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
6
| KHEEMA DEVI(Wife) UT-10-001-102-001/11 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005262
| Credited |
23/03/2020
|
|
|
7
| खीमानन्द UT-10-001-091-003/7 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL005262
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |