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
| घनश्याम UT-10-001-016-001/20 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
3510001WL009997
| Credited |
21/07/2017
|
|
|
2
| पूर्णानन्द UT-10-001-016-001/71 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
3
| गंगादेवी UT-10-001-016-001/72 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
4
| रेवाधर UT-10-001-016-001/114 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
5
| रमेश चन्द्र(Husband) UT-10-001-016-001/72 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
6
| जय दत्त(Self) UT-10-001-016-001/147 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
7
| प्रकाश चन्द्र(Self) UT-10-001-016-001/141 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
8
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL009997
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |