क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| देवी दत्त UT-10-001-016-001/30 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
2
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
3
| लीलादेवी UT-10-001-016-001/4 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
4
| खिमुली देवी UT-10-001-016-001/45 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
5
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
6
| पूर्णानन्द UT-10-001-016-001/110 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
7
| तुलसी दत्त UT-10-001-016-001/36 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
8
| धरूली देवी UT-10-001-016-001/61 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
9
| मोहन चन्द्र UT-10-001-016-001/16 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
10
| खीमानन्द UT-10-001-016-001/40 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
11
| टीका राम UT-10-001-016-001/7 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006058
| Credited |
09/11/2021
|
|
|
12
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL006058
| Credited |
09/11/2021
|
|
|
13
| ईश्वरी देवी(Self) UT-10-001-016-001/32 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006058
| Credited |
09/11/2021
|
|
|
14
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL006058
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |