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
| DEVAKI DEVI(Wife) UT-10-001-065-004/124 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
2
| शीषपाल दत्त UT-10-001-065-004/84 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
3
| कलावती देवी(Wife) UT-10-001-065-004/81 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
4
| मोहन चन्द्र UT-10-001-065-004/124 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
5
| कमलेश UT-10-001-065-004/81 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
6
| SUNITA DEVI(Daughter-in-Law) UT-10-001-065-004/181 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
7
| DHARMA DEVI(Wife) UT-10-001-065-004/181 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
8
| DHIRAJ CHAURAKOTI UT-10-001-065-004/81 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
9
| SATISH CHANDRA(Son) UT-10-001-065-004/181 | OTHER |
NAADBORA
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |