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
| घनश्याम UT-10-001-016-001/15 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
2
| JANAKI DEVI UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007614
| Credited |
30/11/2017
|
|
|
3
| Mata devi UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
4
| माधोराम UT-10-001-016-001/83 | SC |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
5
| हीरा देवी UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
6
| तुलसी दत्त UT-10-001-016-001/36 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
7
| पूर्णानन्द UT-10-001-016-001/42 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
8
| क्रष्णानन्द UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
9
| PADMA DATT(Self) UT-10-001-016-001/157 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
10
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL007614
| Credited |
29/11/2017
|
|
|
11
| महेश राम UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007614
| Credited |
30/11/2017
|
|
|
12
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
13
| प्रकाश चन्द्र(Self) UT-10-001-016-001/141 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007614
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |