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
| मुनली देवी(Self) UT-10-001-016-001/117 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL020092
| Credited |
03/07/2018
|
|
|
2
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
3
| NANDA DEVI UT-10-001-016-001/86 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
4
| ईश्वरी देवी UT-10-001-016-001/28 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
5
| आनन्दी देवी UT-10-001-016-001/10 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
6
| मोहन चन्द्र UT-10-001-016-001/16 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
7
| शिवदत्त UT-10-001-029-001/114 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
8
| ईश्वरी दत्त(Self) UT-10-001-016-001/130 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
9
| रेवती देवी(Self) UT-10-001-016-001/111 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
10
| खीमुली देवी(Self) UT-10-001-016-001/24 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
11
| विमला देवी UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
12
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
13
| लीलावती देवी UT-10-001-017-002/122 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017687
| Credited |
19/04/2018
|
|
|
14
| BHAWANI DEVI(Self) UT-10-001-113-001/141 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017687
| Credited |
19/04/2018
|
|
|
15
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL017687
| Credited |
19/04/2018
|
|
|
16
| BACHI DEVI(Self) UT-10-001-016-001/159 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017687
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | | | | | | | | | | | | | | |