क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009871
| Credited |
01/01/2021
|
|
|
2
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009871
| Credited |
31/12/2020
|
|
|
3
| shobi dutt bhatt(Self) UT-10-001-016-001/161 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009871
| Credited |
31/12/2020
|
|
|
4
| BACHI RAM(Self) UT-10-001-016-001/166 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009871
| Credited |
01/01/2021
|
|
|
5
| HARISH CHANDRA BHATT(Self) UT-10-001-016-001/170 | OTHER |
BAJON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009871
| Credited |
01/01/2021
|
|
|
6
| गोपाल दत्त(Self) UT-10-001-016-001/140 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009871
| Credited |
31/12/2020
|
|
|
7
| गंगा दत्त(Self) UT-10-001-016-001/150 | OTHER |
BAJON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | CHUTMALPUR | SBIN0012492 |
3510001WL009871
| Credited |
31/12/2020
|
|
|
8
| HEERA DEVI(Wife) UT-10-001-016-001/140 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009871
| Credited |
01/01/2021
|
|
|
9
| लक्ष्मी देवी(Wife) UT-10-001-016-001/152 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009871
| Credited |
01/01/2021
|
|
|
10
| KALAWATI DEVI(Wife) UT-10-001-016-001/156 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL009871
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 7 | 7 | 0 | 6 | 6 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |