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
| जगदीश चन्द्र UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
2
| आनन्दी देवी UT-10-001-016-001/10 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004631
| Credited |
25/08/2017
|
|
|
3
| देवीदत्त UT-10-001-017-002/77 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004631
| Credited |
25/08/2017
|
|
|
4
| सरस्वती देवी UT-10-001-017-002/77 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004631
| Credited |
25/08/2017
|
|
|
5
| भोलादत्त UT-10-001-016-001/1 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006721
| Credited |
01/12/2017
|
|
|
6
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004631
| Credited |
25/08/2017
|
|
|
7
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004631
| Credited |
25/08/2017
|
|
|
8
| तुलसी दत्त UT-10-001-017-002/133 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004631
| Credited |
25/08/2017
|
|
|
9
| जिवन्ती देवी UT-10-001-017-002/119 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006525
| Credited |
01/12/2017
|
|
|
10
| हेमा देवी UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004631
| Credited |
25/08/2017
|
|
|
11
| झुपली देवी UT-10-001-029-001/127 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004631
| Credited |
25/08/2017
|
|
|
12
| नरेश चन्द्र UT-10-001-029-001/91 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006721
| Credited |
01/12/2017
|
|
|
13
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004631
| Credited |
25/08/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |