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
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
2
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
3
| TIKA RAM(Self) UT-10-001-016-001/158 | OTHER |
BAJON
|
B
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
4
| shobi dutt bhatt(Self) UT-10-001-016-001/161 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
5
| sobli devi(Self) UT-10-001-016-001/163 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
6
| MEENA DEVI(Wife) UT-10-001-113-001/145 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
7
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
8
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
9
| पूर्णानन्द UT-10-001-016-001/94 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
10
| देवीदत्त UT-10-001-017-002/77 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
11
| RAM DATT(Self) UT-10-001-113-001/144 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
12
| केदार दत्त UT-10-001-016-001/90 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
13
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
14
| ममता देवी UT-10-001-016-001/97-A | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
15
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
16
| DEEPA DEVI(Self) UT-10-001-016-001/168 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
17
| RAMESH(Son) UT-10-001-016-001/89 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
18
| BHAWANI DEVI(Self) UT-10-001-113-001/141 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004063
| Credited |
10/11/2021
|
|
|
19
| JAGDISH CHANDRA BHATT(Self) UT-10-001-113-001/145 | OTHER |
nayal
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004063
| Credited |
10/11/2021
|
|
|
20
| KALAWATI DEVI(Wife) UT-10-001-016-001/156 | OTHER |
BAJON
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004063
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 19 | | | | | | | | | | | | | | |