क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009989
| Credited |
21/07/2017
|
|
|
2
| दयाराम(Husband) UT-10-001-016-001/88 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009989
| Credited |
21/07/2017
|
|
|
3
| रीता देवी UT-10-001-016-001/134 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009989
| Credited |
21/07/2017
|
|
|
4
| जीवन चन्द्र(Self) UT-10-001-016-001/143 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009989
| Credited |
21/07/2017
|
|
|
5
| टीका राम UT-10-001-016-001/7 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009989
| Credited |
21/07/2017
|
|
|
6
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009989
| Credited |
21/07/2017
|
|
|
7
| भुवनेश्वरी(Self) UT-10-001-016-001/145 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL009989
| Credited |
21/07/2017
|
|
|
8
| हेमा देवी UT-10-001-016-001/135 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL009989
| Credited |
21/07/2017
|
|
|
9
| बलदेव(Self) UT-10-001-016-001/144 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
3510001WL009989
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |