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
| मुनली देवी(Self) UT-10-001-016-001/117 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
2
| पूर्णानन्द UT-10-001-016-001/71 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
3
| क्रष्णानन्द UT-10-001-016-001/73 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
4
| चुडामनी(Son) UT-10-001-016-001/115 | OTHER |
BAJON
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
5
| खिमुली देवी UT-10-001-016-001/45 | OTHER |
BAJON
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
6
| तिलोकी देवी(Wife) UT-10-001-016-001/48 | OTHER |
BAJON
|
P
|
P
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P
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P
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P
|
P
|
A
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P
|
P
|
P
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P
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P
|
P
|
A
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
7
| भुवन चन्द्र UT-10-001-016-001/99 | OTHER |
BAJON
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
8
| रमेश चन्द्र UT-10-001-021-001/80 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
9
| सुनीता देवी UT-10-001-021-001/80 | OTHER |
BAJON
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
10
| देवकी देवी UT-10-001-016-001/81 | OTHER |
BAJON
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
11
| राजेन्द्र राम(Son) UT-10-001-016-001/83 | SC |
BAJON
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
12
| रेवाधर UT-10-001-016-001/55 | OTHER |
BAJON
|
P
|
P
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P
|
P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
13
| गोपाल दत्त(Self) UT-10-001-016-001/140 | OTHER |
BAJON
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
14
| ganga dutt UT-10-001-016-001/48 | OTHER |
BAJON
|
P
|
P
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P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
15
| बचीराम UT-10-001-016-001/51 | OTHER |
BAJON
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
16
| रेवती देवी(Self) UT-10-001-016-001/111 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
17
| ममता देवी UT-10-001-016-001/97-A | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
18
| विमला देवी UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002338
| Credited |
16/07/2020
|
|
|
19
| हेमा देवी UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
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P
|
P
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A
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P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002338
| Credited |
16/07/2020
|
|
|
20
| रबीश चन्द्र UT-10-001-016-001/106 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002338
| Credited |
16/07/2020
|
|
|
21
| हरीश चन्द्र(Husband) UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL002338
| Credited |
16/07/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | | | | | | | | | | | | | | |