क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ROHIT GIRI(Self) UT-10-001-013-002/271 | OTHER |
DUDHPOKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL013376
|
|
|
|
|
2
| HEERA GIRI(Wife) UT-10-001-013-002/271 | OTHER |
DUDHPOKHARA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL013376
|
|
|
|
|
3
| पुष्पा देवी(Self) UT-10-001-013-003/248 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
4
| BABITA FULARA(Wife) UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
5
| बसन्त सिंह UT-10-001-013-003/137 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
6
| जमन राम(Self) UT-10-001-013-002/258 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
7
| देवकी देवी UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
8
| आनन्द सिंह UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
9
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
05/04/2021
|
|
|
10
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
11
| भुवन चन्द्र UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
12
| पीताम्बर UT-10-001-013-003/59 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
13
| सुनीता UT-10-001-013-003/41 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
14
| माधवी गडकोटी(Self) UT-10-001-013-003/254 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
15
| आशा देवी UT-10-001-013-003/42 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
16
| चिन्ताराम(Self) UT-10-001-013-002/147 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL013376
| Credited |
03/04/2021
|
|
|
17
| माता देवी UT-10-001-013-002/147 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL013376
| Credited |
03/04/2021
|
|
|
18
| AARTI DEVI(Wife) UT-10-001-013-002/28 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL013376
| Credited |
03/04/2021
|
|
|
19
| रूद्रराम UT-10-001-013-002/28 | SC |
DUDHPOKHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL013376
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |