क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| BAHADUR RAM(Self) UT-10-001-013-004/154 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
2
| सुन्दर सिंह(Husband) UT-10-001-013-001/72 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
3
| रमेश सिंह(Self) UT-10-001-013-001/228 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
4
| हेमा देवी UT-10-001-013-001/239 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007690
| Credited |
30/11/2017
|
|
|
5
| नैना बोहरा(Wife) UT-10-001-013-001/53 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007690
| Credited |
30/11/2017
|
|
|
6
| KALAWATI DEVI(Self) UT-10-001-013-001/265 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
7
| LAXMI DEVI(Self) UT-10-001-013-001/266 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
8
| KAILASH SINGH RAWAT(Self) UT-10-001-013-001/268 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
9
| किरन महर(Self) UT-10-001-013-001/261 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
10
| मनोज कुमार पाण्डेय UT-10-001-013-001/226 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
11
| MADAN SINGH(Self) UT-10-001-013-001/267 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007690
| Credited |
29/11/2017
|
|
|
12
| RAMI RAM(Self) UT-10-001-013-004/21 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007690
| Credited |
29/11/2017
|
|
|
13
| KALAWATI DEVI(Wife) UT-10-001-013-001/268 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
14
| महेश सिंह UT-10-001-013-001/128 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007690
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |