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
| माया देवी(Wife) UT-10-001-059-001/52 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
2
| RADHA BHATT(Wife) UT-10-001-077-001/153 | OTHER |
KAMELA
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
3
| कलावती देवी UT-10-001-077-001/31 | SC |
FUNGARMAFI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
4
| Sunita Devi(Wife) UT-10-001-014-005/200 | OTHER |
GURUKHOLIGOOTH
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
5
| हेमा भट्रट UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
6
| KAMLA DEVI(Wife) UT-10-001-059-001/43 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
7
| भैरवी देवी UT-10-001-077-002/90 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
8
| MEENA DEVI(Self) UT-10-001-059-001/126 | OTHER |
CHAUKI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
9
| कलावती देवी UT-10-001-077-001/122 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
10
| बसन्ती देवी UT-10-001-077-001/178 | OTHER |
FUNGARMAFI
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003832
| Credited |
29/08/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 8 | 7 | 0 | 8 | 7 | 8 | 8 | 8 | 7 | 0 | 6 | 0 | 8 | 8 | | | | | | | | | | | | | | |