क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015076
| Credited |
22/02/2018
|
|
|
2
| सुनीता देवी UT-10-001-013-003/141 | OTHER |
RAKARIFULARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015076
| Credited |
26/02/2018
|
|
|
3
| निर्मला रावत(Self) UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015076
| Credited |
22/02/2018
|
|
|
4
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL015076
| Credited |
22/02/2018
|
|
|
5
| भैरव दत्त जोशी(Self) UT-10-001-013-003/241 | OTHER |
RAKARIFULARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015076
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |