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
| MOHAN CHANDRA(Self) UT-10-001-083-001/235 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
2
| PRAKASH CHANDRA KHARKWAL(Self) UT-10-001-083-001/237 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
3
| RAJESH KUMAR(Self) UT-10-001-083-001/103-A | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
4
| हेमा देवी UT-10-001-083-001/77 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
5
| MUNNI KHARKWAL(Wife) UT-10-001-083-001/237 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
6
| हेमा खर्कवाल UT-10-001-083-001/74 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
7
| PREMA KHARKWAL(Wife) UT-10-001-083-001/236 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004509
| Credited |
28/09/2022
|
|
|
8
| राजेन्द्र खर्कवाल UT-10-001-083-001/74 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
9
| REKHA DEVI(Wife) UT-10-001-083-001/235 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
10
| MANJU DEVI(Wife) UT-10-001-083-001/103-A | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL004509
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |