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
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
2
| डिकर राम UT-10-001-065-001/37 | SC |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
3
| कुंवर राम UT-10-001-065-001/39 | SC |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
4
| भगत सिंह UT-10-001-065-001/63 | OTHER |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
5
| रमेश सिंह UT-10-001-065-001/21 | OTHER |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
6
| मोहन चन्द्र UT-10-001-065-004/124 | OTHER |
NAADBORA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
7
| PURAN CHANDRA(Son) UT-10-001-065-004/84 | OTHER |
NAADBORA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
8
| BABITA DEVI(Wife) UT-10-001-065-001/191 | OTHER |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001534
| Credited |
27/06/2023
|
|
|
9
| मुन्नी देवी(Wife) UT-10-001-065-001/63 | OTHER |
DAKANABADOLA
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL0001891
| Credited |
23/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |