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
| सुरेश चन्द्र UT-10-001-018-003/19 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
2
| दिनेश चन्द्र UT-10-001-018-003/26 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
3
| सतीश चन्द्र UT-10-001-018-003/75 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 213 |
1917
|
0
|
0
|
1917
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
4
| भूमि देवी UT-10-001-018-003/16 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
5
| हरीश चन्द्र UT-10-001-018-003/58 | OTHER |
BADOLI
|
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 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
6
| DEVKI DEVI(Self) UT-10-001-018-003/188 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007970
| Credited |
30/12/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | 4 | 3 | 3 | 0 | 2 | 2 | | | | | | | | | | | | | | |