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
| नवीन राम UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| | | |
|
|
25/03/2015
|
|
|
2
| देवी दत्त UT-10-001-016-001/30 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
25/03/2015
|
|
|
3
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
25/03/2015
|
|
|
4
| राम दत्त UT-10-001-016-001/59 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
25/03/2015
|
|
|
5
| मोहन चन्द्र(Self) UT-10-001-016-001/123 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
25/03/2015
|
|
|
6
| गणेश दत्त(Self) UT-10-001-016-001/125 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
25/03/2015
|
|
|
7
| मोती राम UT-10-001-016-001/21 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
25/03/2015
|
|
|
8
| धरूली देवी UT-10-001-016-001/61 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
|
|
25/03/2015
|
|
|
9
| खिलानन्द UT-10-001-016-001/89 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/03/2015
|
|
|
10
| गोपाल दत्त(Self) UT-10-001-016-001/140 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/03/2015
|
|
|
11
| दुर्गादत्त UT-10-001-016-001/60 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/03/2015
|
|
|
12
| मोती देवी(Self) UT-10-001-016-001/2 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/03/2015
|
|
|
13
| उमापति UT-10-001-016-001/79 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
25/03/2015
|
|
|
14
| मोहन चन्द्र UT-10-001-016-001/64 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 156 |
936
|
0
|
0
|
936
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
25/03/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |