क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| बद्री राम UT-10-001-029-003/3 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
|
|
16/12/2013
|
|
|
2
| प्रेम राम UT-10-001-029-003/13 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
3
| राकेश चन्द्र UT-10-001-029-003/115 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
4
| डूंगर देव UT-10-001-029-003/26 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
5
| कमल प्रसाद UT-10-001-029-003/28 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
6
| चन्दन राम UT-10-001-029-003/34 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
7
| ममता देवी UT-10-001-029-003/38 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
16/12/2013
|
|
|
8
| जोगा राम(Self) UT-10-001-029-003/125 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | Champawat | IBKL0001598 |
|
|
16/12/2013
|
|
|
9
| नीलाधर शर्मा UT-10-001-029-003/19 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
16/12/2013
|
|
|
10
| लाल सिंह UT-10-001-029-003/23 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
16/12/2013
|
|
|
11
| रूद्रमणी(Son) UT-10-001-029-003/30 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
16/12/2013
|
|
|
12
| संयज सिंह UT-10-001-029-003/116 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
16/12/2013
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |