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
| घनश्याम UT-10-001-016-001/15 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL010245
| Credited |
30/11/2017
|
|
|
2
| Ganga devi(Wife) UT-10-001-016-001/47 | SC |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL010245
| Credited |
30/11/2017
|
|
|
3
| TIKA RAM(Self) UT-10-001-016-001/158 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
4
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
5
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
6
| राजेन्द्र राम UT-10-001-016-001/122 | ST |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
7
| भुवन राम UT-10-001-016-001/53 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010245
| Credited |
30/11/2017
|
|
|
8
| munni devi(Wife) UT-10-001-016-001/121 | ST |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
9
| महेश राम UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010245
| Credited |
30/11/2017
|
|
|
10
| शंकर राम UT-10-001-016-001/112 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010245
| Credited |
29/11/2017
|
|
|
11
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
12
| डिकर देव(Self) UT-10-001-016-001/149 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL010245
| Credited |
29/11/2017
|
|
|
13
| लोकमणी UT-10-001-016-001/8 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010245
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |