क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| क़ष्णानन्द(Self) UT-10-001-002-001/128 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| घनश्याम UT-10-001-002-001/65 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| खीमानन्द UT-10-001-002-001/85 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| जोहारी दत्त UT-10-001-002-001/31 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
5
| नीलाधर UT-10-001-002-001/100 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
6
| देवी दत्त UT-10-001-002-001/118 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
|
|
|
7
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
8
| नवीन चन्द्र UT-10-001-002-001/97 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
9
| लालमणी UT-10-001-002-001/99 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
10
| खिलानन्द UT-10-001-002-001/44 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
11
| देवी दत्त UT-10-001-002-001/47 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
12
| दुर्गादत्त UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
|
|
|
13
| दुर्गादत्त UT-10-001-002-001/41 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
14
| सदानन्द(Self) UT-10-001-002-001/30 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
|
|
|
15
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
P
|
|
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
16
| चूडामणी UT-10-001-002-001/51 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
|
|
|
17
| दुर्गादत्त UT-10-001-002-001/49 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | Champawat | 495400 |
|
|
|
|
|
18
| प्रेम बल्लभ UT-10-001-002-001/125 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 17 | | | | | | | | | | | | | | |