क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हीरा देवी(Self) UT-10-001-059-001/113 | SC |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL008236
| Credited |
30/11/2017
|
|
|
2
| नारायणी देवी UT-10-001-059-001/68 | SC |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
3
| धर्मानन्द बिष्ट(Self) UT-10-001-059-001/73 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
4
| कौशल UT-10-001-059-001/61 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
5
| GEETA DEVI UT-10-001-059-001/70 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL008236
| Credited |
30/11/2017
|
|
|
6
| ROHIT KUMAR(Self) UT-10-001-059-001/123 | SC |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
7
| प्रमोद शर्मा(Self) UT-10-001-059-001/86 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
8
| मान सिंह UT-10-001-059-001/60 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
9
| KAMAL SINGH MAUNI(Self) UT-10-001-059-001/131 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008236
| Credited |
29/11/2017
|
|
|
10
| DEEPA JOSHI(Self) UT-10-001-059-001/133 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL008236
| Credited |
29/11/2017
|
|
|
11
| युगल तिवारी(Self) UT-10-001-059-001/84 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL008236
| Credited |
30/11/2017
|
|
|
12
| गोबिन्द सिंह UT-10-001-059-001/31 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
13
| रेखा देवी UT-10-001-059-001/11 | SC |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL008236
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | | | | | | | | | | | | | | |