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
| हीरा देवी(Mother) UT-10-001-002-001/14 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 125 |
625
|
0
|
0
|
625
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
07/07/2012
|
|
|
2
| वंशीधर UT-10-001-002-001/95 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
07/07/2012
|
|
|
3
| हेमा देवी UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
07/07/2012
|
|
|
4
| 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 |
|
|
07/07/2012
|
|
|
5
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
07/07/2012
|
|
|
6
| लालमणी UT-10-001-002-001/213 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
07/07/2012
|
|
|
7
| ईश्वरी देवी(Self) UT-10-001-002-001/125 | OTHER |
MAURARI
|
P
|
|
|
|
|
|
|
1
| 125 |
125
|
0
|
0
|
125
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
8
| जीवन्ती देवी UT-10-001-002-001/37 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
9
| देवी दत्त UT-10-001-002-001/38 | OTHER |
MAURARI
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
10
| शान्ती देवी UT-10-001-002-001/48 | OTHER |
MAURARI
|
P
|
P
|
|
|
|
|
|
2
| 125 |
250
|
0
|
0
|
250
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
11
| तिलोचन UT-10-001-002-001/6 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
12
| नारायण दत्त UT-10-001-002-001/87 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
07/07/2012
|
|
|
13
| जगदीश चन्द्र UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
07/07/2012
|
|
|
| कुल हाजिरी | 13 | 10 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |