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
| तारा दत्त UT-10-001-002-001/1 | OTHER |
MAURARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
2
| केशवदत्त UT-10-001-002-001/11 | OTHER |
MAURARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
3
| लालमणी UT-10-001-002-001/99 | OTHER |
MAURARI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
4
| दयाक़ष्णा नन्द(Self) UT-10-001-002-001/175 | OTHER |
MAURARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
5
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
6
| नीमा देवी(Wife) UT-10-001-002-001/214 | OTHER |
MAURARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010960
| Credited |
06/12/2017
|
|
|
7
| हेमा देवी(Wife) UT-10-001-002-001/175 | OTHER |
MAURARI
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL010960
| Credited |
06/12/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |