क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बचीदेवी UT-10-001-029-003/42 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PITHORAGHARA JILA SHAKARI BANK | champawat | 262801602 |
|
|
|
|
|
2
| श्याम प्रसाद UT-10-001-029-003/41 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
3
| कमल प्रसाद UT-10-001-029-003/28 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
4
| त्रिलोचन UT-10-001-029-001/93 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
5
| महेश चन्द्र UT-10-001-029-003/37 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| गिरीश चन्द्र(Self) UT-10-001-029-001/113 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
7
| नीलाधर शर्मा UT-10-001-029-003/19 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
8
| लाल सिंह UT-10-001-029-003/23 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
9
| रूद्रमणी(Son) UT-10-001-029-003/30 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
10
| अम्बादत्त(Self) UT-10-001-029-001/112 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
11
| संयज सिंह UT-10-001-029-003/116 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
12
| रमेश चन्द्र UT-10-001-029-003/39 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 230 |
1380
|
0
|
0
|
1380
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
|
|
|
13
| लाल सिंह UT-10-001-029-002/65 | OTHER |
SAYALI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 120 |
720
|
0
|
0
|
720
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |