क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्द्रा देवी UT-10-001-016-001/11 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
2
| NANDA DEVI UT-10-001-016-001/86 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
3
| पुष्पा देवी(Wife) UT-10-001-017-002/117 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
4
| उर्मिला देवी(Wife) UT-10-001-017-002/129 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
08/08/2018
|
|
|
5
| आनन्दी देवी UT-10-001-016-001/10 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
6
| शंकर दत्त(Self) UT-10-001-017-002/117 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
7
| आनदेव UT-10-001-016-001/27 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
8
| मनु देवी UT-10-001-017-002/75 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005868
| Credited |
08/08/2018
|
|
|
9
| हेमा देवी UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005868
| Credited |
07/08/2018
|
|
|
10
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL005868
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |