क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| INDAR SINGH(Son) UT-10-001-059-001/63-A | OTHER |
CHAUKI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
2
| VIMLA DEVI(Wife) UT-10-001-060-001/265 | OTHER |
CHURA DUMKHARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
3
| MAYA DEVI(Wife) UT-10-001-060-002/257 | OTHER |
LAMKANIYA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
4
| PRATIBHA DEVI(Self) UT-10-001-060-001/252 | OTHER |
CHURA DUMKHARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
5
| DINESH KUMAR(Self) UT-10-001-060-002/257 | OTHER |
LAMKANIYA
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
6
| ईश्वरी देवी(Self) UT-10-001-060-001/169 | OTHER |
CHURA DUMKHARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005883
| Credited |
19/01/2024
|
|
|
7
| दीवान सिंह(Self) UT-10-001-059-001/110 | OTHER |
CHAUKI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005883
| Credited |
19/01/2024
|
|
|
8
| सावित्री देवी(Wife) UT-10-001-059-001/110 | OTHER |
CHAUKI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005883
| Credited |
19/01/2024
|
|
|
9
| RAJENDRA SINGH(Self) UT-10-001-060-001/265 | OTHER |
CHURA DUMKHARI
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005883
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |