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
| टीकाराम UT-10-001-016-001/26 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| | | |
|
|
14/02/2015
|
|
|
2
| पुष्पा देवी UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
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|
P
|
P
|
14
| 156 |
2184
|
0
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0
|
2184
| | | |
|
|
14/02/2015
|
|
|
3
| पदमादत्त UT-10-001-016-001/84 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| | | |
|
|
14/02/2015
|
|
|
4
| माधोराम UT-10-001-016-001/83 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
5
| नरी देवी UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
6
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
7
| चुडामनी(Son) UT-10-001-016-001/115 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
8
| पूर्णानन्द UT-10-001-016-001/42 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
9
| लोकमणी UT-10-001-016-001/9 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
10
| पूर्णानन्द UT-10-001-016-001/94 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/02/2015
|
|
|
11
| लक्ष्मीदत्त UT-10-001-016-001/107 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| IDBI BANK | Champawat | IBKL0001598 |
|
|
14/02/2015
|
|
|
12
| भुवन राम UT-10-001-016-001/53 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/02/2015
|
|
|
13
| खीमुली देवी(Self) UT-10-001-016-001/24 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/02/2015
|
|
|
14
| विमला देवी UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/02/2015
|
|
|
15
| रमेश चन्द्र UT-10-001-016-001/6 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
|
|
14/02/2015
|
|
|
16
| विमला देवी UT-10-001-016-001/4 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
14/02/2015
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |