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
| KAVITA BISHT(Wife) UT-10-001-034-002/137 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
2
| लाल सिंह UT-10-001-037-001/67 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
3
| सुन्दरी देवी UT-10-001-034-001/22 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | KHETIKHAN | 01655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
4
| KULDEEP SINGH(Self) UT-10-001-037-001/121 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
5
| janki devi(Wife) UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
6
| माधोसिंह UT-10-001-037-001/59 | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
7
| ईश्वरी देवी UT-10-001-034-001/11 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
8
| मदन सिंह UT-10-001-034-002/137 | OTHER |
ARIGURELI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
9
| Narayani Devi(Mother) UT-10-001-037-001/22-A | OTHER |
BUNGAKHYALI
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
10
| geeta devi(Self) UT-10-001-034-001/152 | OTHER |
DUBCHAURA
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL004721
| Credited |
26/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |