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
| रेवाधर UT-10-001-016-001/114 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
2
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
3
| shobi dutt bhatt(Self) UT-10-001-016-001/161 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
4
| BACHI RAM(Self) UT-10-001-016-001/166 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
5
| CHANDRA DEVI(Wife) UT-10-001-016-001/27 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
6
| मथुरादत्त UT-10-001-016-001/43 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
7
| मोहन चन्द्र UT-10-001-016-001/44 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
8
| 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
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
9
| राम दत्त UT-10-001-016-001/68 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
10
| बची राम UT-10-001-016-001/78 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
11
| 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
| 201 |
2412
|
0
|
0
|
2412
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
12
| लोकमणी UT-10-001-016-001/9 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
13
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
14
| केदार दत्त UT-10-001-016-001/90 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
15
| 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
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL003534
| Credited |
21/08/2020
|
|
|
16
| सरूली देवी 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
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003534
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 15 | 15 | 14 | 0 | 0 | 0 | | | | | | | | | | | | | | |