рдХреНрд░.рд╕рдВ. | ┬ардирд╛рдо/рдкрдВрдЬреАрдХрд░рдг рд╕рдВрдЦреНрдпрд╛┬а | рдЬрд╛рддрд┐ | рдЧрд╛рдВрд╡ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | рдкреНрд░рддрд┐рджрди рдордЬрджреВрд░ | рдЙрдкрд╕реНрдерд┐рддрд┐ рдХреЗ рдЕрдиреБрд╕рд╛рд░ рджреЗрдп рд░рд╛рд╢рд┐ | рдпрд╛рддреНрд░рд╛ рдФрд░ рдЦрд╛рди рдкрд╛рди рдХрд╛ рд╡реНрдпрдп | Implements / Sharpening Charge | рдХреБрд▓ рдирдХрдж рднреБрдЧрддрд╛рди | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | рд╣рд╕реНрддрд╛рдХреНрд╖рд░/ рдЕрдЧреБрдареЗ рдХрд╛ рдирд┐рд╢рд╛рди | Attendance By |
1
| POOJA BHATT(Self) UT-10-001-077-002/139 | OTHER |
KAMELA
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
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0
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2990
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL003108
| Credited |
18/08/2023
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2
| рдЬреНтАНрд╡рд╛рд▓рд╛рджрддреНтАНрдд UT-10-001-077-002/114 | OTHER |
KAMELA
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
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0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003108
| Credited |
18/08/2023
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3
| GEETA GOSWAMI(Self) UT-10-001-102-001/137 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
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0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003108
| Credited |
18/08/2023
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4
| RAJENDER NATH GOSWAMI(Husband) UT-10-001-102-001/137 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
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0
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0
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2990
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003108
| Credited |
18/08/2023
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5
| NISHA GIRI(Wife) UT-10-001-102-001/139 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
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0
|
2990
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003108
| Credited |
18/08/2023
|
|
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6
| MAHESH SINGH(Husband) UT-10-001-091-003/129 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
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0
|
2990
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003108
| Credited |
18/08/2023
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7
| рд░реЗрд╡рддреА рджреЗрд╡реА(Wife) UT-10-001-091-003/26 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003108
| Credited |
18/08/2023
|
|
|
8
| рдЬрдЧрджреАрд╢ рд╕рд┐рдВрд╣ UT-10-001-091-003/35 | OTHER |
Kaanda
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P
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A
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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12
| 230 |
2760
|
0
|
0
|
2760
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003108
| Credited |
18/08/2023
|
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9
| рджреАрдкрд╛ рджреЗрд╡реА(Self) UT-10-001-091-003/37 | OTHER |
Kaanda
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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P
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A
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P
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13
| 230 |
2990
|
0
|
0
|
2990
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003108
| Credited |
18/08/2023
|
|
|
| рдХреБрд▓ рд╣рд╛рдЬрд┐рд░реА | 9 | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |