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
| RADHA BHANDARI(Self) UT-10-001-065-001/178 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
2
| REKHA DEVI(Wife) UT-10-001-065-001/54 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
3
| विजय सिंह UT-10-001-065-001/59 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
4
| ईश्वरी देवी(Wife) UT-10-001-065-001/59 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
5
| KAMAL SINGH BHANDARI(Son) UT-10-001-065-001/59 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
6
| MANJU BHANDARI UT-10-001-065-001/174 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
7
| NEEMA BHANDARI(Wife) UT-10-001-065-001/151 | OTHER |
DAKANABADOLA
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 237 |
1896
|
0
|
0
|
1896
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002006
| Credited |
15/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |