क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
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A
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14
| 204 |
2856
|
0
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0
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2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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2
| नरी देवी UT-10-001-016-001/34 | OTHER |
BAJON
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A
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A
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14
| 204 |
2856
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0
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0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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3
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
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P
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P
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A
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P
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14
| 204 |
2856
|
0
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0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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4
| हरीश चन्द्र(Son) UT-10-001-016-001/38 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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5
| मथुरादत्त UT-10-001-016-001/43 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
6
| खिमुली देवी UT-10-001-016-001/45 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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|
7
| तिलोकी देवी(Wife) UT-10-001-016-001/48 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
8
| लोकमणी UT-10-001-016-001/49 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
9
| Neelawati devi UT-10-001-016-001/49 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
10
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
11
| गंगादत्त UT-10-001-016-001/35 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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12
| तुलसी दत्त UT-10-001-016-001/36 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
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0
|
2856
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000346
| Credited |
13/05/2021
|
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|
13
| ganga dutt UT-10-001-016-001/48 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
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14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000346
| Credited |
13/05/2021
|
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|
14
| बचीराम UT-10-001-016-001/51 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
15
| दुर्गादत्त UT-10-001-016-001/60 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
16
| खीमानन्द UT-10-001-016-001/40 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
17
| प्रेम बल्लभ(Son) UT-10-001-016-001/60 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000346
| Credited |
13/05/2021
|
|
|
18
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL000346
| Credited |
13/05/2021
|
|
|
19
| ईश्वरी देवी(Self) UT-10-001-016-001/32 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000346
| Credited |
13/05/2021
|
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|
20
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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14
| 204 |
2856
|
0
|
0
|
2856
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000346
| Credited |
13/05/2021
|
|
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |