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
| सुमन चौधरी UT-10-001-031-001/8 | OTHER |
DUNGRASETHI
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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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14
| 156 |
2184
|
0
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0
|
2184
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
|
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10/01/2015
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2
| सुनीता देवी UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
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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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P
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14
| 156 |
2184
|
0
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0
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2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
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10/01/2015
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3
| दीपक सिंह UT-10-001-031-001/45 | OTHER |
DUNGRASETHI
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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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P
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P
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P
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14
| 156 |
2184
|
0
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0
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2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
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10/01/2015
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4
| महेश सिंह UT-10-001-031-001/8 | OTHER |
DUNGRASETHI
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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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P
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P
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P
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14
| 156 |
2184
|
0
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0
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2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
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10/01/2015
|
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5
| हेमा देवी(Self) UT-10-001-031-001/90 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
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0
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2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
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10/01/2015
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6
| रमेश सिंह(Husband) UT-10-001-031-001/71 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
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0
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2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
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10/01/2015
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7
| प्रकाश सिंह UT-10-001-031-001/7 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
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0
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2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
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10/01/2015
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8
| राम सिंह (Self) UT-10-001-031-001/30 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
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0
|
2184
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
|
|
10/01/2015
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9
| शकुन्तला चौधरी UT-10-001-031-001/103 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
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0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
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10/01/2015
|
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|
10
| राहुल चौधरी(Son) UT-10-001-031-001/14 | OTHER |
DUNGRASETHI
|
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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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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P
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P
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14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
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11
| जानकी देवी UT-10-001-031-001/29 | OTHER |
DUNGRASETHI
|
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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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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P
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P
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14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
12
| नन्दा देवी UT-10-001-031-001/33 | OTHER |
DUNGRASETHI
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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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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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P
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P
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14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
13
| विनोद सिंह(Husband) UT-10-001-031-001/34 | OTHER |
DUNGRASETHI
|
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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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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P
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P
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14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
14
| हेमा देवी(Wife) UT-10-001-031-001/8 | OTHER |
DUNGRASETHI
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
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P
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P
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P
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P
|
P
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14
| 156 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
10/01/2015
|
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|
15
| हीरा देवी(Mother) UT-10-001-031-001/36 | OTHER |
DUNGRASETHI
|
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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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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P
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P
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14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
16
| कष्ण सिंह(Self) UT-10-001-031-001/15 | OTHER |
DUNGRASETHI
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
17
| पार्वती देवी UT-10-001-031-001/37 | OTHER |
DUNGRASETHI
|
P
|
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
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
10/01/2015
|
|
|
18
| पार्वती देवी UT-10-001-031-001/45 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
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P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
10/01/2015
|
|
|
19
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
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P
|
P
|
P
|
P
|
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P
|
P
|
P
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P
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P
|
P
|
|
P
|
P
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14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
10/01/2015
|
|
|
20
| हरीश सिंह UT-10-001-031-001/29 | OTHER |
DUNGRASETHI
|
P
|
P
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P
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P
|
P
|
P
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P
|
P
|
P
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P
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P
|
P
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P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| ALLAHABAD BANK | Champawat | ALLA0212898 |
|
|
10/01/2015
|
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| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |