क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| घनश्याम UT-10-001-016-001/15 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL012577
| Credited |
26/02/2018
|
|
|
2
| देवी दत्त UT-10-001-016-001/30 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL012577
| Credited |
26/02/2018
|
|
|
3
| बचीराम UT-10-001-016-001/76 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL012577
| Credited |
26/02/2018
|
|
|
4
| JANAKI DEVI UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL012577
| Credited |
26/02/2018
|
|
|
5
| जगदीश चन्द्र UT-10-001-016-001/38 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017465
| Credited |
20/04/2018
|
|
|
6
| मोहन चन्द्र UT-10-001-016-001/44 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
7
| shobi dutt bhatt(Self) UT-10-001-016-001/161 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
8
| sobli devi(Self) UT-10-001-016-001/163 | OTHER |
BAJON
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
9
| रमेश चन्द्र(Husband) UT-10-001-016-001/72 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
10
| राजेन्द्र राम UT-10-001-016-001/122 | ST |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
11
| क्रष्णानन्द UT-10-001-016-001/22 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
12
| दुर्गादत्त UT-10-001-016-001/60 | OTHER |
BAJON
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
13
| महेश राम UT-10-001-016-001/70 | SC |
MUDIYANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL012577
| Credited |
26/02/2018
|
|
|
14
| देवीदत्त(Self) UT-10-001-016-001/127 | OTHER |
BAJON
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
15
| डिकर देव(Self) UT-10-001-016-001/149 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL012577
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |