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
| डुगर देव UT-10-001-016-001/4 | OTHER |
BAJON
|
P
|
|
|
|
|
|
|
1
| 100 |
100
|
0
|
0
|
100
| | | |
|
|
|
|
|
2
| राम दत्त UT-10-001-016-001/56 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
|
|
|
|
|
3
| धनश्याम UT-10-001-016-001/87 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
4
| लीलाधर UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
5
| भगवत राम UT-10-001-016-001/47 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
6
| सोबी दत्त UT-10-001-016-001/5 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
7
| पूर्णानन्द UT-10-001-016-001/71 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
8
| बलदेव UT-10-001-016-001/3 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
9
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| जोगादत्त UT-10-001-016-001/96 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
11
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
12
| लोकमणी UT-10-001-016-001/9 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
13
| बची राम UT-10-001-016-001/78 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
14
| जगदीश चन्द्र UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
15
| श्याम राम UT-10-001-016-001/29 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
16
| केदार दत्त UT-10-001-016-001/90 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
17
| हरीश चन्द्र UT-10-001-016-001/93 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |