क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भुपेन्द्र नाथ(Brother) UT-10-001-001-001/116 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| निर्मला UT-10-001-001-001/17 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| नारायण सिंह(Son) UT-10-001-001-001/43 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
4
| कमल कुमार(Son) UT-10-001-001-001/102 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| दीपक राम(Son) UT-10-001-001-001/62 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| तुलसी देवी(Wife) UT-10-001-001-001/67 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
7
| नारायण राम UT-10-001-001-001/9 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
8
| डिकर देव जोशी UT-10-001-001-001/37 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
9
| भोलादत्त UT-10-001-001-001/45 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| देवेन्द्र प्रसाद UT-10-001-001-001/55 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
11
| बसन्त सिंह UT-10-001-001-001/56 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
12
| अशोक सिंह(Son) UT-10-001-001-001/82 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| IDBI BANK | Champawat | IBKL0001598 |
|
|
|
|
|
13
| सुनील सिंह(Son) UT-10-001-001-001/21 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
14
| सुनील जोशी(Son) UT-10-001-001-001/22 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
15
| सुरेन्द्र नाथ(Self) UT-10-001-001-001/116 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
16
| अनिल कुमार UT-10-001-001-001/91 | SC |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |