क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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-10-001-016-001/15 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
2
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
3
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
4
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL020410
| Credited |
21/11/2018
|
|
|
5
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
6
| हीरा देवी UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
7
| राजेन्द्र राम UT-10-001-016-001/122 | ST |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
8
| NAVEEN RAM(Self) UT-10-001-016-001/160 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
9
| महेश राम UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
10
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017605
| Credited |
20/04/2018
|
|
|
11
| हेमा देवी UT-10-001-016-001/135 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017605
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 9 | 9 | 0 | 8 | | | | | | | | | | | | | | |