क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Mamta UT-10-001-016-001/64 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL010920
| Credited |
06/12/2017
|
|
|
2
| sobli devi(Self) UT-10-001-016-001/163 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010920
| Credited |
06/12/2017
|
|
|
3
| राजेन्द्र राम UT-10-001-016-001/122 | ST |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL010920
| Credited |
06/12/2017
|
|
|
4
| हेमा देवी UT-10-001-016-001/135 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010920
| Credited |
06/12/2017
|
|
|
5
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL010920
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |