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
| VIMLA DEVI(Self) UT-10-001-102-001/7 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
2
| Digari devi(Self) UT-10-001-109-001/13 | OTHER |
Shilingtang
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
3
| GOVINDI DEVI(Self) UT-10-001-016-001/155 | OTHER |
BAJON
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
4
| ईश्वरी देवी(Self) UT-10-001-002-001/170 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
13/04/2018
|
|
|
5
| रेवती देवी(Wife) UT-10-001-002-001/149 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
6
| चंचला देवी(Wife) UT-10-001-013-001/30 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
13/04/2018
|
|
|
7
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
8
| मंजू महर(Wife) UT-10-001-013-001/143 | OTHER |
CHAIKUNIBORA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
9
| देवकी देवी(Daughter) UT-10-001-002-001/134 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
10
| तिलोकी देवी UT-10-001-090-005/92 | OTHER |
SILING TAK
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
11
| गीता देवी UT-10-001-013-001/151 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017360
| Credited |
12/04/2018
|
|
|
12
| दीपा देवी UT-10-001-090-005/192 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017360
| Credited |
12/04/2018
|
|
|
13
| कलावती देवी UT-10-001-025-004/198 | OTHER |
SUYANTOLA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017360
| Credited |
12/04/2018
|
|
|
| कुल हाजिरी | 13 | 12 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | | | | | | | | | | | | | | |