क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हीरोमणी UT-10-001-029-001/83 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
2
| भुवन चन्द्र UT-10-001-016-001/102 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
3
| RAM DATT(Self) UT-10-001-113-001/144 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
4
| जानकी देवी UT-10-001-017-002/127 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
5
| माहेश्वरी देवी UT-10-001-017-002/68 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
6
| शिवदत्त UT-10-001-029-001/114 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
7
| ममता देवी UT-10-001-016-001/97-A | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
8
| ईश्वरी दत्त UT-10-001-016-001/31 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
9
| दुरली देवी(Wife) UT-10-001-029-001/86 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
10
| डिगरी देवी UT-10-001-017-002/76 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005859
| Credited |
01/08/2018
|
|
|
11
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005859
| Credited |
01/08/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 1 | 10 | 10 | 10 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |