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
| भागीरथी देवी UT-10-001-002-001/228 | OTHER |
MAURARI
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A
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A
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P
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14
| 174 |
2436
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0
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0
|
2436
| | | |
3510001WL006823
| Credited |
13/04/2017
|
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2
| नारायण UT-10-001-004-002/113 | OTHER |
JAIGAON JAITOLI
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P
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P
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P
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P
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P
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P
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A
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P
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A
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P
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P
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14
| 174 |
2436
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0
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0
|
2436
| | | |
3510001WL006823
| Credited |
13/04/2017
|
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|
3
| भुवन चन्द्र जोशी(Self) UT-10-001-012-001/174 | OTHER |
MUDIYANI
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P
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P
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P
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P
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P
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P
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A
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P
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P
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X
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X
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X
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X
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X
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10
| 174 |
1740
|
0
|
0
|
1740
| | | |
3510001WL006823
| Credited |
13/04/2017
|
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4
| सोबली देवी(Self) UT-10-001-012-001/87 | OTHER |
MUDIYANI
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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A
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P
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P
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14
| 174 |
2436
|
0
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0
|
2436
| | | |
3510001WL006823
| Credited |
13/04/2017
|
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|
5
| भुवन चन्द्र UT-10-001-004-002/87 | OTHER |
JAIGAON JAITOLI
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 174 |
2436
|
0
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0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
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6
| चन्द्रा देवी UT-10-001-012-001/57 | OTHER |
MUDIYANI
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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X
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X
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X
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X
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X
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10
| 174 |
1740
|
0
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0
|
1740
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
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|
7
| हीरा देवी UT-10-001-012-001/102 | OTHER |
MUDIYANI
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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X
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X
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X
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X
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X
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10
| 174 |
1740
|
0
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0
|
1740
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
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|
8
| उमापति UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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X
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X
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X
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X
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X
|
10
| 174 |
1740
|
0
|
0
|
1740
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
9
| राम दत्त UT-10-001-018-003/21 | OTHER |
BADOLI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
10
| शंकरदत्त UT-10-001-018-003/35 | OTHER |
BADOLI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
11
| शंकर दत्त UT-10-001-018-001/118 | OTHER |
REETHA
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
12
| क़ष्णानन्द UT-10-001-018-003/53 | OTHER |
BADOLI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
13
| जगदीश चन्द्र UT-10-001-018-003/64 | OTHER |
BADOLI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
14
| ईश्वरी दत्त UT-10-001-018-003/70 | OTHER |
BADOLI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
15
| जीवन्ती देवी UT-10-001-004-002/76 | OTHER |
JAIGAON JAITOLI
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
16
| नीलाधर UT-10-001-002-001/39 | OTHER |
MAURARI
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
17
| सतीश चन्द्र UT-10-001-004-001/34 | OTHER |
NANDKULI
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
18
| शिरोमणी UT-10-001-002-001/16 | OTHER |
MAURARI
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
19
| दिलैराम UT-10-001-004-002/91 | OTHER |
JAIGAON JAITOLI
|
P
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P
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P
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P
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P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
20
| डिकर देव UT-10-001-004-003/13 | OTHER |
DUNGARA
|
P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
21
| नवीन चन्द्र UT-10-001-004-001/57 | OTHER |
NANDKULI
|
P
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P
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P
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P
|
P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
22
| माधवानन्द UT-10-001-004-002/104 | OTHER |
JAIGAON JAITOLI
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
23
| दुर्गादत्त UT-10-001-004-002/131 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
24
| लालमणी UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
25
| रमेश चन्द्र(Self) UT-10-001-018-003/148 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
26
| बचीदेवी UT-10-001-018-003/47 | OTHER |
BADOLI
|
P
|
P
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P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
27
| रूद्रमणी(Husband) UT-10-001-018-003/47 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
28
| चन्द्र बल्लभ UT-10-001-012-001/84 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
29
| पार्वती देवी UT-10-001-004-002/104 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
30
| लाल मणी UT-10-001-004-001/34 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
31
| शिवदत्त UT-10-001-004-002/49 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
32
| चूडामणी UT-10-001-012-001/65 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
33
| धनी देवी(Wife) UT-10-001-012-001/65 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
34
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
35
| पार्वती देवी(Self) UT-10-001-012-001/85 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
36
| तुलसी देवी UT-10-001-012-001/67 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
37
| हीरा देवी UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
38
| नित्यानन्द UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
39
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
40
| हरीश चन्द्र UT-10-001-018-003/58 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
41
| खीमानन्द UT-10-001-012-001/66 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006823
| Credited |
13/04/2017
|
|
|
42
| तारादत्त UT-10-001-012-001/60 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006823
| Credited |
13/04/2017
|
|
|
43
| खीलानन्द UT-10-001-012-001/81 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006823
| Credited |
13/04/2017
|
|
|
44
| सतीश चन्द्र UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006823
| Credited |
13/04/2017
|
|
|
45
| देवकी देवी UT-10-001-004-002/53 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006823
| Credited |
13/04/2017
|
|
|
46
| हीरा देवी UT-10-001-012-001/82 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
47
| शिवदत्त UT-10-001-012-001/77 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
48
| पार्वती देवी UT-10-001-015-001/105 | OTHER |
SWALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
49
| रमेश चन्द्र UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
50
| सरस्वती देवी UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
51
| मीना जोशी UT-10-001-002-001/224 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
52
| हरीश चन्द्र(Self) UT-10-001-002-001/169 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| ALLAHABAD BANK | Champawat | ALLA0212898 |
3510001WL006823
| Credited |
13/04/2017
|
|
|
53
| नीलम जोशी UT-10-001-002-001/162 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006823
| Credited |
13/04/2017
|
|
|
54
| जीवन चन्द्र UT-10-001-004-001/216 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006823
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | 54 | 54 | 54 | 54 | 39 | 39 | 0 | 37 | 37 | | | | | | | | | | | | | | |