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
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
2
| नरी देवी UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
3
| तिलोकी देवी(Wife) UT-10-001-016-001/48 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
4
| BACHI DEVI UT-10-001-016-001/55 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
5
| चूडामणी UT-10-001-016-001/13 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
6
| हीरोमणी UT-10-001-029-001/83 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
7
| सुरेश राम UT-10-001-017-002/75 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
8
| नारायण दत्त UT-10-001-029-001/82 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
9
| आनदेव UT-10-001-016-001/27 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
10
| निलावती देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
11
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL005373
| Credited |
07/09/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 6 | 0 | | | | | | | | | | | | | | |