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 प्रसाद UT-10-001-029-003/41 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
2
| मीना देवी(Wife) UT-10-001-029-001/95 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
3
| कमल प्रसाद UT-10-001-029-003/28 | SC |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
4
| महेश राम UT-10-001-029-003/29 | SC |
DHOUNROT
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
5
| ममता देवी UT-10-001-029-003/38 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
6
| प्रकाश सिंह(Self) UT-10-001-029-003/126 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/09/2012
|
|
|
7
| हीरा सिंह UT-10-001-029-003/14 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/09/2012
|
|
|
8
| महेश चन्द्र UT-10-001-029-003/37 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
14/09/2012
|
|
|
9
| वंशीधर UT-10-001-029-001/96 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
14/09/2012
|
|
|
10
| संयज सिंह UT-10-001-029-003/116 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
14/09/2012
|
|
|
11
| अम्बादत्त(Self) UT-10-001-029-001/112 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
14/09/2012
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |