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
| हेमा देवी(Self) UT-10-001-016-001/142 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3510001WL007313
| Credited |
20/04/2017
|
|
|
2
| घनश्याम UT-10-001-016-001/20 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3510001WL007313
| Credited |
20/04/2017
|
|
|
3
| Ganga devi UT-10-001-016-001/71 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3510001WL007313
| Credited |
17/04/2017
|
|
|
4
| पदमादत्त UT-10-001-016-001/84 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| | | |
3510001WL007313
| Credited |
20/04/2017
|
|
|
5
| bachi devi UT-10-001-016-001/84 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| | | |
3510001WL007313
| Credited |
17/04/2017
|
|
|
6
| पूर्णानन्द UT-10-001-016-001/71 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
7
| गंगादेवी UT-10-001-016-001/72 | OTHER |
BAJON
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
|
|
|
|
|
8
| मथुरादत्त UT-10-001-016-001/43 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
9
| Mata devi UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
| Credited |
17/04/2017
|
|
|
10
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
| Credited |
17/04/2017
|
|
|
11
| रमेश चन्द्र(Husband) UT-10-001-016-001/72 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL007313
| Credited |
17/04/2017
|
|
|
12
| उमापति UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
13
| रीता देवी UT-10-001-016-001/134 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
14
| जीवन चन्द्र(Self) UT-10-001-016-001/143 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
15
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL007313
| Credited |
17/04/2017
|
|
|
16
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007313
| Credited |
20/04/2017
|
|
|
17
| भुवनेश्वरी(Self) UT-10-001-016-001/145 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007313
| Credited |
20/04/2017
|
|
|
18
| हेमा देवी UT-10-001-016-001/135 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007313
| Credited |
20/04/2017
|
|
|
19
| मोहन चन्द्र UT-10-001-016-001/64 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL007313
| Credited |
20/04/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |