क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मुन्नी देवी UT-10-001-091-002/101 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
2
| कुन्दन सिंह UT-10-001-091-002/111 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
3
| नवीन सिंह UT-10-001-091-002/90 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
4
| लक्ष्मण सिंह UT-10-001-091-002/106 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
5
| उमेद सिंह(Self) UT-10-001-091-002/110 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
6
| महेश सिंह UT-10-001-091-002/98 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
7
| बहादुर सिंह UT-10-001-091-002/83 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
8
| मदन सिंह UT-10-001-091-002/84 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
9
| केशव सिंह UT-10-001-091-002/85 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
10
| बबिता देवी UT-10-001-091-001/127 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
11
| भावना देवी UT-10-001-091-001/133 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002263
| Credited |
17/08/2019
|
|
|
12
| शिवराज सिंह UT-10-001-091-002/105 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002263
| Credited |
17/08/2019
|
|
|
13
| कलावती देवी UT-10-001-091-002/111 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002263
| Credited |
17/08/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |