क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BHAWANA RAWAT(Self) UT-10-001-013-003/266 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
2
| BABITA FULARA(Wife) UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
3
| USHA DEVI(Wife) UT-10-001-013-003/63 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
4
| देवकी देवी UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
5
| रेखा देवी(Self) UT-10-001-013-003/245 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
6
| बसन्त सिंह UT-10-001-013-003/137 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
7
| निर्मला UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
13/04/2018
|
|
|
8
| वीधाधर UT-10-001-013-003/63 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
9
| मोहन सिंह UT-10-001-013-003/142 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
10
| नारायण सिंह UT-10-001-013-003/136 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
11
| आनन्द सिंह UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
12
| देव सिंह UT-10-001-013-003/78 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
13
| हीरा सिंह UT-10-001-013-003/84 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
14
| चतुर सिंह UT-10-001-013-003/86 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
15
| नाथ सिंह UT-10-001-013-003/38 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
16
| सुरेश चन्द्र(Self) UT-10-001-013-003/242 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
17
| Sony fulara(Self) UT-10-001-013-003/257 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
18
| HARISH CHANDRA PHULARA(Son) UT-10-001-013-003/52 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
19
| प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
20
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
21
| भुवन चन्द्र UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
22
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
23
| SANJAY SINGH(Self) UT-10-001-013-003/265 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
24
| NAVEEN CHANDRA PHULARA(Son) UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
25
| पीताम्बर UT-10-001-013-003/59 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
13/04/2018
|
|
|
26
| सुनीता देवी UT-10-001-013-003/141 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
13/04/2018
|
|
|
27
| शंकर सिंह(Self) UT-10-001-013-003/191 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
28
| निर्मला रावत(Self) UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
29
| Deepti panday(Self) UT-10-001-013-003/260 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
30
| बबीता देवी(Self) UT-10-001-013-003/246 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
13/04/2018
|
|
|
31
| PREETI RAWAT(Self) UT-10-001-013-003/267 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
32
| KIRAN RAWAT(Self) UT-10-001-013-003/268 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
33
| KABITA PHULARA UT-10-001-013-003/52 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
34
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL017074
| Credited |
12/04/2018
|
|
|
35
| PARVEEN SINGH UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
36
| दीपक सिंह(Self) UT-10-001-013-003/255 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
37
| RAKESH SINGH RAWAT(Son) UT-10-001-013-003/55 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL017074
| Credited |
12/04/2018
|
|
|
38
| भैरव दत्त जोशी(Self) UT-10-001-013-003/241 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL017074
| Credited |
12/04/2018
|
|
|
39
| पूरन चन्द्र UT-10-001-013-003/51-A | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL017074
| Credited |
13/04/2018
|
|
|
| कुल हाजिरी | 39 | 39 | 38 | 38 | 38 | 38 | 0 | 38 | | | | | | | | | | | | | | |