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
| HARISHA CHANDRA UT-10-001-016-001/8 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
3510001WL013278
| Credited |
23/02/2018
|
|
|
2
| SHANTI DEVI UT-10-001-029-001/88 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
3
| जोगादत्त UT-10-001-016-001/96 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
4
| हीरा देवी UT-10-001-016-001/91 | SC |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
5
| बचीराम UT-10-001-016-001/92 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
6
| दीपक चन्द्र भट्रट UT-10-001-029-001/89 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
7
| टीका राम UT-10-001-016-001/7 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL013278
| Credited |
23/02/2018
|
|
|
8
| ईश्वरी दत्त UT-10-001-016-001/54 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL013278
| Credited |
23/02/2018
|
|
|
9
| ईश्वरी दत्त UT-10-001-016-001/31 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013278
| Credited |
23/02/2018
|
|
|
10
| HEMA DEVI UT-10-001-016-001/30 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL013278
| Credited |
23/02/2018
|
|
|
11
| लोकमणी UT-10-001-016-001/8 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL013278
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | | | | | | | | | | | | | | |