क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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 राम(Self) UT-10-001-001-001/121 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| | | |
3510001WL005633
| Credited |
30/11/2017
|
|
|
2
| तुलसी देवी(Wife) UT-10-001-001-001/67 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005633
| Credited |
30/11/2017
|
|
|
3
| प्रकाश चन्द्र UT-10-001-001-001/106 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
4
| सोबन सिंह UT-10-001-001-001/30 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
5
| महेन्द्र सिंह UT-10-001-001-001/35 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
6
| भोलादत्त UT-10-001-001-001/45 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
7
| देवेन्द्र प्रसाद UT-10-001-001-001/55 | SC |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
8
| नारायण सिंह UT-10-001-001-001/34 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
9
| पुष्कर सिंह UT-10-001-001-001/28 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
10
| अशोक सिंह(Son) UT-10-001-001-001/82 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
11
| लक्ष्मी देवी UT-10-001-001-001/102 | SC |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
12
| संतोष राम UT-10-001-001-001/78 | SC |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
13
| पवन बोहरा UT-10-001-001-001/24 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
14
| सुरेन्द्र नाथ(Self) UT-10-001-001-001/116 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
15
| अनिल कुमार UT-10-001-001-001/91 | SC |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL005633
| Credited |
29/11/2017
|
|
|
16
| भुपेन्द्र नाथ(Self) UT-10-001-001-001/132 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005633
| Credited |
29/11/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |