क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| श्याम राम UT-10-001-016-001/46 | SC |
BAJON
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| | | |
|
|
06/07/2013
|
|
|
2
| राम दत्त UT-10-001-016-001/56 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
|
|
06/07/2013
|
|
|
3
| राजेन्द्र राम UT-10-001-016-001/67 | SC |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| | | |
|
|
06/07/2013
|
|
|
4
| मुनली देवी(Self) UT-10-001-016-001/117 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
06/07/2013
|
|
|
5
| राम दत्त UT-10-001-016-001/68 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
6
| दयाराम(Husband) UT-10-001-016-001/88 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
7
| जोगादत्त UT-10-001-016-001/96 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
8
| चुडामनी(Son) UT-10-001-016-001/115 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
9
| बची राम UT-10-001-016-001/78 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
10
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
06/07/2013
|
|
|
11
| भुवन चन्द्र(Self) UT-10-001-016-001/128 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
06/07/2013
|
|
|
12
| राधिका देवी(Self) UT-10-001-016-001/108 | OTHER |
BAJON
|
P
|
P
|
P
|
|
3
| 142 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
06/07/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 2 | | | | | | | | | | | | | | |