क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| खीम राम(Self) UT-10-001-016-001/118 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005532
| Credited |
19/12/2017
|
|
|
2
| Ganga devi(Wife) UT-10-001-016-001/47 | SC |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005532
| Credited |
29/11/2017
|
|
|
3
| चुडामनी(Son) UT-10-001-016-001/115 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019811
| Credited |
04/05/2018
|
|
|
4
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL011445
| Credited |
13/12/2017
|
|
|
5
| क्रष्णानन्द UT-10-001-016-001/73 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019811
| Credited |
04/05/2018
|
|
|
6
| दयाराम(Husband) UT-10-001-016-001/88 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL012171
| Credited |
23/02/2018
|
|
|
7
| मथुरादत्त UT-10-001-016-001/43 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019811
| Credited |
04/05/2018
|
|
|
8
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005532
| Credited |
29/11/2017
|
|
|
9
| क्रष्णानन्द UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005532
| Credited |
29/11/2017
|
|
|
10
| भुवन राम UT-10-001-016-001/53 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005532
| Credited |
30/11/2017
|
|
|
11
| खीमुली देवी(Self) UT-10-001-016-001/24 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL011445
| Credited |
13/12/2017
|
|
|
12
| रमेश चन्द्र UT-10-001-016-001/6 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL019838
| Credited |
10/05/2018
|
|
|
13
| शंकर राम UT-10-001-016-001/112 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005532
| Credited |
19/12/2017
|
|
|
14
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL011445
| Credited |
13/12/2017
|
|
|
15
| डिकर देव(Self) UT-10-001-016-001/149 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL005532
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |