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
| लालमनी UT-10-001-052-003/95 | OTHER |
VILHARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013700
| Credited |
22/02/2018
|
|
|
2
| मोती राम UT-10-001-052-006/81 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013700
| Credited |
22/02/2018
|
|
|
3
| बाला दत्त UT-10-001-052-003/94 | OTHER |
VILHARI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL013700
| Credited |
22/02/2018
|
|
|
4
| गणेश राम UT-10-001-052-006/77 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL013700
| Credited |
22/02/2018
|
|
|
5
| इन्द्र राम UT-10-001-052-006/80 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL013700
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | | | | | | | | | | | | | | |