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
| राजेन्द्र राम UT-10-001-016-001/67 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3510001WL001036
| Credited |
13/07/2016
|
|
|
2
| पुष्पा देवी UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| | | |
3510001WL001036
| Credited |
13/07/2016
|
|
|
3
| जिवन्ती देवी UT-10-001-016-001/139 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL001036
| Credited |
13/07/2016
|
|
|
4
| घनश्याम UT-10-001-016-001/15 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001036
| Credited |
13/07/2016
|
|
|
5
| माधोराम UT-10-001-016-001/83 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001036
| Credited |
13/07/2016
|
|
|
6
| गोपाल दत्त(Self) UT-10-001-016-001/140 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001036
| Credited |
13/07/2016
|
|
|
7
| रीता देवी UT-10-001-016-001/134 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001036
| Credited |
13/07/2016
|
|
|
8
| रमेश चन्द्र(Self) UT-10-001-016-001/137 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL001036
| Credited |
13/07/2016
|
|
|
9
| हेमा देवी UT-10-001-016-001/135 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL001036
| Credited |
13/07/2016
|
|
|
10
| मोहन चन्द्र UT-10-001-016-001/64 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL001036
| Credited |
13/07/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | | | | | | | | | | | | | | |