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
| GANGA DEVI(Wife) UT-10-001-052-001/143 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
2
| कैलाश चन्द्र UT-10-001-052-001/42 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
3
| मंजू देवी UT-10-001-052-002/83 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
4
| मोहन सिंह(Self) UT-10-001-052-002/83 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
5
| BHAGIRATHI DEVI(Wife) UT-10-001-052-001/13 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
6
| रेवती देवी UT-10-001-052-002/59 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
7
| चंचला देवी UT-10-001-052-002/70 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL005055
| Credited |
01/11/2023
|
|
|
8
| नारायण सिंह(Self) UT-10-001-052-002/82 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005055
| Credited |
01/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |