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
| NIRMALA KALKHURIYA(Daughter-in-Law) UT-10-001-033-001/56 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
2
| कमला देवी(Self) UT-10-001-033-003/104 | OTHER |
MAIROLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
3
| पार्वती देवी UT-10-001-033-001/37 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | |
3510001WL004857
| Credited |
03/10/2023
|
|
|
4
| रेवती देवी UT-10-001-033-003/11 | OTHER |
MAIROLI
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
5
| इन्द्रा देवी UT-10-001-033-003/10 | OTHER |
MAIROLI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
6
| ANANDI DEVI(Wife) UT-10-001-033-001/66 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
7
| जानकी देवी UT-10-001-033-001/41 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
8
| लक्ष्मी देवी UT-10-001-033-001/61 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
9
| KAMLA DEVI(Self) UT-10-001-033-001/121 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510001WL004857
| Credited |
03/10/2023
|
|
|
10
| पार्वती UT-10-001-033-001/45 | OTHER |
KALUKHAN
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004857
| Credited |
03/10/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 8 | 1 | 0 | 0 | 8 | 8 | 10 | 10 | 10 | 0 | 2 | 7 | | | | | | | | | | | | | | |