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
| देवी दत्त UT-10-001-002-001/41 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3510001WL006723
| Credited |
14/04/2020
|
|
|
2
| आनन्दी देवी UT-10-001-012-001/135-A | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
3
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
4
| तुलसी देवी(Wife) UT-10-001-028-002/74 | OTHER |
PALI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
5
| देवकी देवी UT-10-001-013-001/102 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
6
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
7
| GOVINDI DEVI(Self) UT-10-001-016-001/155 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
8
| हीरा देवी(Wife) UT-10-001-012-001/108 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
9
| ईश्वरी देवी(Self) UT-10-001-002-001/170 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
10
| REKHA DEVI(Self) UT-10-001-002-001/261 | OTHER |
MAURARI
|
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 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
11
| चंचला देवी(Wife) UT-10-001-013-001/30 | OTHER |
CHAIKUNIBORA
|
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 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
12
| मुन्नी देवी(Wife) UT-10-001-013-001/104 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
13
| धनी देवी UT-10-001-013-001/120 | OTHER |
CHAIKUNIBORA
|
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 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
14
| मंजू महर(Wife) UT-10-001-013-001/143 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
15
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
16
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
17
| देवकी देवी(Daughter) UT-10-001-002-001/134 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
18
| जीवन्ती देवी(Wife) UT-10-001-013-001/17 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UCO BANK | Champawat | UCBA0003204 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
19
| दीपा UT-10-001-013-001/105 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
20
| HEMA BHATT(Self) UT-10-001-013-004/197 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
21
| ISHWARI DATT(Self) UT-10-001-002-001/248 | OTHER |
MAURARI
|
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 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
22
| रेखा महर(Wife) UT-10-001-012-001/35 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
23
| KAMLA DEVI(Wife) UT-10-001-090-001/175 | OTHER |
Shilingtang
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
24
| मीना जोशी UT-10-001-002-001/224 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL006723
| Credited |
14/04/2020
|
|
|
25
| दीपा देवी UT-10-001-090-005/192 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 182 |
910
|
0
|
0
|
910
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006723
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 10 | 0 | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |