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
| खीम राम(Self) UT-10-001-016-001/118 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
2
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
3
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
4
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
5
| दयाराम(Husband) UT-10-001-016-001/88 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
6
| हीरा देवी UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
7
| देवकी देवी UT-10-001-016-001/81 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
8
| क्रष्णानन्द UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
9
| उमापति UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
10
| खीमुली देवी(Self) UT-10-001-016-001/24 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
11
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL001617
| Credited |
26/07/2017
|
|
|
12
| रमेश चन्द्र UT-10-001-016-001/6 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
13
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 175 |
2275
|
0
|
0
|
2275
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL001617
| Credited |
26/07/2017
|
|
|
14
| डूंगर देव UT-10-001-016-001/75 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| CHAMPAWAT | 26252301 | PITHORAGARH,DEHRADUN |
3510001WL001617
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 5 | 0 | | | | | | | | | | | | | | |