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
| देवीदत्त(Father) UT-10-001-029-001/114 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
30/03/2013
|
|
|
2
| हीरोमणी UT-10-001-029-001/83 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
30/03/2013
|
|
|
3
| पूर्णानन्द UT-10-001-029-001/81 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
30/03/2013
|
|
|
4
| कमल कीशोर UT-10-001-029-003/40 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
30/03/2013
|
|
|
5
| कुन्ती देवी UT-10-001-029-001/92 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
30/03/2013
|
|
|
6
| तुलसी देवी UT-10-001-029-001/89 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
7
| हरीश चन्द्र UT-10-001-029-001/88 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
8
| गिरीश चन्द्र(Self) UT-10-001-029-001/113 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
9
| घनश्याम UT-10-001-016-001/12 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
10
| नरेश चन्द्र UT-10-001-029-001/95 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
11
| खीमानन्द UT-10-001-016-001/86 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
30/03/2013
|
|
|
12
| अम्बादत्त(Self) UT-10-001-029-001/112 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
30/03/2013
|
|
|
13
| रमेश चन्द्र UT-10-001-029-003/39 | OTHER |
DHOUNROT
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| BANK OF BARODA | Champawat | BARB0CHAMPT |
|
|
30/03/2013
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |