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
| गोपाल सिंह(Self) UT-10-001-013-004/185 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003014
| Credited |
18/09/2019
|
|
|
2
| गुलाब सिंह UT-10-001-013-001/112 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003014
| Credited |
18/09/2019
|
|
|
3
| ईश्वर राम(Self) UT-10-001-013-001/225 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003014
| Credited |
18/09/2019
|
|
|
4
| दीपा देवी(Wife) UT-10-001-013-001/225 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003014
| Credited |
19/09/2019
|
|
|
5
| हरीश राम UT-10-001-013-001/130 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003014
| Credited |
19/09/2019
|
|
|
6
| मनोज कुमार पाण्डेय UT-10-001-013-001/226 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003014
| Credited |
19/09/2019
|
|
|
7
| prema pandey(Wife) UT-10-001-013-001/226 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003014
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |