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
| बेनीराम UT-10-001-002-001/96 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
09/06/2012
|
|
|
2
| हीरोमणी UT-10-001-002-001/123 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
09/06/2012
|
|
|
3
| केशवदत्त UT-10-001-002-001/11 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
09/06/2012
|
|
|
4
| लीलाधर UT-10-001-002-001/114 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
09/06/2012
|
|
|
5
| धर्मानन्द UT-10-001-002-001/121 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
09/06/2012
|
|
|
6
| मनीराम UT-10-001-002-001/70 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
09/06/2012
|
|
|
7
| दुर्गादत्त UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
09/06/2012
|
|
|
8
| हीरा देवी(Mother) UT-10-001-002-001/14 | OTHER |
MAURARI
|
P
|
P
|
P
|
|
|
|
|
3
| 125 |
375
|
0
|
0
|
375
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
09/06/2012
|
|
|
9
| हेमा देवी UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
09/06/2012
|
|
|
10
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
09/06/2012
|
|
|
11
| लक्ष्मी देवी UT-10-001-002-001/54 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
09/06/2012
|
|
|
12
| पूर्णानन्द UT-10-001-002-001/123 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
09/06/2012
|
|
|
13
| देवी दत्त UT-10-001-002-001/38 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
09/06/2012
|
|
|
14
| शान्ती देवी UT-10-001-002-001/48 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
09/06/2012
|
|
|
15
| मथुरादत्त UT-10-001-002-001/113 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
09/06/2012
|
|
|
16
| दुर्गादत्त UT-10-001-002-001/53 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
09/06/2012
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |