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
| NARAYAN DATT(Self) UT-10-001-016-001/156 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
2
| हेतराम UT-10-001-016-001/101 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
3
| बचीराम UT-10-001-016-001/76 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
4
| shobi dutt bhatt(Self) UT-10-001-016-001/161 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
5
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
6
| मोहन चन्द्र UT-10-001-016-001/44 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
7
| केदार दत्त UT-10-001-016-001/103 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL020410
| Credited |
21/11/2018
|
|
|
8
| रेवाधर UT-10-001-016-001/114 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
9
| भुवन चन्द्र UT-10-001-016-001/102 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
10
| ईश्वरी देवी(Self) UT-10-001-016-001/148 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL019135
| Credited |
20/04/2018
|
|
|
11
| डिकर देव(Self) UT-10-001-016-001/149 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL019135
| Credited |
20/04/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |