क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| आन सिंह UT-10-001-091-002/102 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001552
| Credited |
18/07/2019
|
|
|
2
| पूरन सिंह(Self) UT-10-001-052-001/112 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001552
| Credited |
17/07/2019
|
|
|
3
| हीरा देवी UT-10-001-091-002/99 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001552
| Credited |
17/07/2019
|
|
|
4
| डिकर सिंह(Self) UT-10-001-052-001/101 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL001552
| Credited |
17/07/2019
|
|
|
5
| जानकी देवी UT-10-001-052-001/101 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL001552
| Credited |
17/07/2019
|
|
|
6
| तुलसी देवी UT-10-001-052-001/37 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL001552
| Credited |
17/07/2019
|
|
|
7
| चन्द्रकान्त पाण्डेय UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL001552
| Credited |
17/07/2019
|
|
|
8
| देवकी देवी(Wife) UT-10-001-091-002/105 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL001552
| Credited |
17/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |