क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चिन्तामणी UT-10-001-002-001/20 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
11/09/2012
|
|
|
2
| नारायण सिंह UT-10-001-013-003/136 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
11/09/2012
|
|
|
3
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/09/2012
|
|
|
4
| हीरोमणी(Self) UT-10-001-012-001/149 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| IDBI BANK | Champawat | IBKL0001598 |
|
|
11/09/2012
|
|
|
5
| भुवन चन्द्र UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/09/2012
|
|
|
6
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/09/2012
|
|
|
7
| मंजू महर UT-10-001-012-001/49 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/09/2012
|
|
|
8
| दलीप राम UT-10-001-012-001/7 | SC |
MUDIYANI
|
P
|
P
|
P
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
11/09/2012
|
|
|
9
| जगत सिंह UT-10-001-012-001/16 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
11/09/2012
|
|
|
10
| दीपक सिंह UT-10-001-012-001/151 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
11/09/2012
|
|
|
11
| जीवानन्द(Husband) UT-10-001-012-001/155 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
|
4
| 125 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
11/09/2012
|
|
|
12
| ललित सिंह(Son) UT-10-001-012-001/27 | OTHER |
MUDIYANI
|
P
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| CHAMPAWAT | 262523 | CHAMPAWAT |
|
|
11/09/2012
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 10 | 0 | | | | | | | | | | | | | | |