क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जगदीश चन्द्र UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
2
| चन्द्रा देवी UT-10-001-016-001/11 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
3
| ईश्वरी देवी UT-10-001-016-001/28 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
4
| हीरोमणी UT-10-001-029-001/83 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
5
| पूर्णानन्द UT-10-001-029-001/81 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
6
| नारायण दत्त UT-10-001-029-001/82 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
7
| आनन्दी देवी UT-10-001-016-001/10 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
8
| दुर्गादत्त UT-10-001-017-002/67 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
9
| भोलादत्त UT-10-001-016-001/1 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
10
| मोहन चन्द्र UT-10-001-016-001/16 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
11
| बचीराम UT-10-001-029-001/87 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
12
| कमल दत्त UT-10-001-016-001/17 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
13
| निलावती देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
14
| नरेश चन्द्र UT-10-001-029-001/91 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL001613
| Credited |
26/07/2017
|
|
|
15
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL001613
| Credited |
26/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | 0 | 15 | 15 | | | | | | | | | | | | | | |