क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| खिमुली देवी UT-10-001-016-001/45 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
2
| BACHI DEVI UT-10-001-016-001/55 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
3
| जगदीश चन्द्र UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
4
| सुनीता देवी UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
5
| दुर्गादत्त UT-10-001-017-002/67 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010252
| Credited |
30/11/2017
|
|
|
6
| चिन्तामणी UT-10-001-017-002/85 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
7
| निलावती देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
8
| ईश्वरी दत्त(Self) UT-10-001-016-001/130 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
9
| रेवती देवी(Self) UT-10-001-016-001/111 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
10
| चंचला देवी UT-10-001-017-002/126 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
11
| पुष्पा देवी(Wife) UT-10-001-017-002/116 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
12
| विमला देवी UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
13
| लोकमणी UT-10-001-017-002/66 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010252
| Credited |
29/11/2017
|
|
|
14
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010252
| Credited |
29/11/2017
|
|
|
15
| ईश्वरी देवी(Self) UT-10-001-016-001/32 | OTHER |
BAJON
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010252
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |