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
| श्याम राम UT-10-001-016-001/46 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
23/08/2012
|
|
|
2
| नवीन राम UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| | | |
|
|
23/08/2012
|
|
|
3
| दयाराम(Husband) UT-10-001-016-001/88 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
4
| भुवन चन्द्र UT-10-001-016-001/93 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
5
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
6
| राम दत्त UT-10-001-016-001/68 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
7
| बची राम UT-10-001-016-001/78 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
8
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
9
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
23/08/2012
|
|
|
10
| लक्ष्मीदत्त UT-10-001-016-001/107 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| IDBI BANK | Champawat | IBKL0001598 |
|
|
23/08/2012
|
|
|
11
| भुवन चन्द्र(Self) UT-10-001-016-001/128 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
23/08/2012
|
|
|
12
| खिलानन्द UT-10-001-016-001/89 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
23/08/2012
|
|
|
13
| राधिका देवी(Self) UT-10-001-016-001/108 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
23/08/2012
|
|
|
14
| भूमि देवी UT-10-001-016-001/18 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
23/08/2012
|
|
|
15
| लीलाधर UT-10-001-016-001/85 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
|
|
23/08/2012
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |