क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
2
| चूडामणी UT-10-001-016-001/13 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
3
| NEELAWATI DEVI UT-10-001-016-001/13 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
4
| शंकर दत्त UT-10-001-016-001/14 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
5
| तुलसी देवी UT-10-001-016-001/14 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
6
| TIKA RAM(Self) UT-10-001-016-001/158 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
7
| GOPAL DUTT(Self) UT-10-001-016-001/176 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
8
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
9
| BHUWAN CHANDRA(Son) UT-10-001-016-001/176 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL007278
| Credited |
01/02/2024
|
|
|
10
| MOTI DAVI(Wife) UT-10-001-016-001/17 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL007278
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |