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
| संजय राम UT-10-001-052-002/75 | SC |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
2
| अजय सिंह(Self) UT-10-001-052-001/55 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
3
| मुकेश सिंह UT-10-001-052-002/71 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
4
| सुकतरा देवी(Wife) UT-10-001-052-002/67 | SC |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
5
| RAVI MEHAR(Son) UT-10-001-052-002/23 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
6
| VIRENDRA SINGH(Son) UT-10-001-052-002/60 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
7
| KRISHAN RAM(Self) UT-10-001-108-001/179 | SC |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
13
| 230 |
2990
|
0
|
0
|
2990
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
8
| KISHOR SINGH MAHAR(Son) UT-10-001-052-002/57 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
9
| NIRMALA MAHAR(Self) UT-10-001-052-001/199 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL004756
| Credited |
28/09/2023
|
|
|
10
| MAMTA KUNWAR(Self) UT-10-001-011-002/193 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004756
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 5 | | | | | | | | | | | | | | |