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
| KAMAL SINGH(Self) UT-10-001-067-002/204 | OTHER |
NAAG
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
2
| PUSHKAR SINGH(Self) UT-10-001-078-001/135 | OTHER |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
3
| रेखा सामान्त(Wife) UT-10-001-067-001/113 | OTHER |
TAMALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL0007456
| Credited |
30/12/2022
|
|
|
4
| LALIT MOHAN JOSHI(Self) UT-10-001-078-001/144 | OTHER |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
5
| SUNDAR RAM(Husband) UT-10-001-078-001/121 | SC |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
6
| GANGA RAM UT-10-001-078-001/115 | SC |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
7
| कलावती देवी(Wife) UT-10-001-078-001/66 | SC |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
8
| GAURI(Wife) UT-10-001-078-001/135 | OTHER |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
9
| ASMITA(Self) UT-10-001-078-001/121 | SC |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL006793
| Credited |
10/12/2022
|
|
|
10
| VIKRAM SINGH(Son) UT-10-001-078-001/143 | OTHER |
BACHKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| CANARA BANK | CHAMPAWAT | CNRB0006381 |
3510001WL0007454
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |