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
| Mamta UT-10-001-016-001/64 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
2
| उर्मिला देवी(Wife) UT-10-001-017-002/129 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
3
| क्रष्णानन्द UT-10-001-029-001/86 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
4
| RAM DATT(Self) UT-10-001-113-001/144 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
5
| बचीराम UT-10-001-029-001/87 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
6
| कमल दत्त UT-10-001-016-001/17 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
7
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
8
| ममता देवी UT-10-001-016-001/97-A | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL020269
| Credited |
07/08/2018
|
|
|
9
| KHIMULI DEVI(Wife) UT-10-001-113-001/144 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017690
| Credited |
19/04/2018
|
|
|
10
| रबीश चन्द्र UT-10-001-016-001/106 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017690
| Credited |
19/04/2018
|
|
|
11
| झुपली देवी UT-10-001-029-001/127 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017690
| Credited |
19/04/2018
|
|
|
12
| DEVKI DEVI UT-10-001-029-001/85 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017690
| Credited |
19/04/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 10 | 10 | 1 | 9 | | | | | | | | | | | | | | |