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
| गंगा महर UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
2
| शान्ती देवी UT-10-001-013-001/80 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
3
| उर्मिला UT-10-001-013-001/87 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
4
| जगत सिंह UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
5
| भूमिका महर(Wife) UT-10-001-013-001/99 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
6
| नारायण सिंह UT-10-001-013-001/87 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
04/10/2012
|
|
|
7
| माया देवी(Wife) UT-10-001-013-001/125 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
04/10/2012
|
|
|
8
| अनीता UT-10-001-013-001/74 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| UCO BANK | Champawat | UCBA0003204 |
|
|
04/10/2012
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |