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
| घनश्याम UT-10-001-016-001/20 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| बचीराम UT-10-001-016-001/23 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
3
| आनदेव UT-10-001-016-001/40 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
4
| राम दत्त UT-10-001-016-001/56 | OTHER |
BAJON
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
|
|
|
|
|
5
| वंशीधर UT-10-001-016-001/58 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
6
| ईश्वरी देवी UT-10-001-016-001/50 | OTHER |
BAJON
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
7
| पदमादत्त UT-10-001-016-001/84 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
8
| हेतराम UT-10-001-016-001/101 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
|
|
|
9
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| मोती राम UT-10-001-016-001/21 | OTHER |
BAJON
|
P
|
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
11
| मोहन चन्द्र UT-10-001-016-001/44 | OTHER |
BAJON
|
P
|
P
|
P
|
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
12
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
13
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
14
| राम दत्त UT-10-001-016-001/68 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
15
| गंगादेवी UT-10-001-016-001/72 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
16
| रेवाधर UT-10-001-016-001/55 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
17
| उमापति UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
18
| हरीश चन्द्र UT-10-001-016-001/93 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 190 |
1140
|
0
|
0
|
1140
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
19
| गोपाल दत्त UT-10-001-016-001/74 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 19 | 17 | 17 | 17 | 18 | 15 | 17 | | | | | | | | | | | | | | |