क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| पुष्पा देवी(Self) UT-10-001-013-003/248 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005634
| Credited |
30/11/2017
|
|
|
2
| बसन्त सिंह UT-10-001-013-003/137 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
3
| नाथ सिंह UT-10-001-013-003/38 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
4
| देव सिंह UT-10-001-013-003/78 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
5
| हीरा सिंह UT-10-001-013-003/84 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
6
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
7
| प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
8
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005634
| Credited |
29/11/2017
|
|
|
9
| सुनीता देवी UT-10-001-013-003/141 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005634
| Credited |
30/11/2017
|
|
|
10
| बबीता देवी(Self) UT-10-001-013-003/246 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005634
| Credited |
30/11/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |