क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चूडामणी UT-10-001-016-001/13 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
2
| NEELAWATI DEVI UT-10-001-016-001/13 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
3
| खिमुली देवी UT-10-001-016-001/45 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
4
| तिलोकी देवी(Wife) UT-10-001-016-001/48 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
5
| गंगादत्त UT-10-001-016-001/35 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
6
| दुर्गादत्त UT-10-001-017-002/67 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
7
| जगदीश चन्द्र UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
8
| सुनीता देवी UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
9
| नित्यानन्द(Self) UT-10-001-017-002/134 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 182 |
728
|
0
|
0
|
728
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
10
| तुलसी देवी UT-10-001-017-002/120 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
11
| विमला देवी UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
12
| DEEPA DEVI(Self) UT-10-001-016-001/168 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
13
| ईश्वरी दत्त UT-10-001-016-001/31 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002189
| Credited |
14/08/2019
|
|
|
14
| ईश्वरी देवी(Self) UT-10-001-016-001/32 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002189
| Credited |
16/08/2019
|
|
|
15
| तुलसी दत्त UT-10-001-017-002/133 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002189
| Credited |
14/08/2019
|
|
|
16
| हरीश चन्द्र(Husband) UT-10-001-016-001/136 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL002189
| Credited |
14/08/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |