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
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
2
| शान्ती देवी(Mother) UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
3
| तिरलोकी देवी UT-10-001-012-001/4 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
4
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
26/02/2018
|
|
|
5
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
6
| PARWATI DEVI(Self) UT-10-001-002-001/240 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
7
| सुन्दरी देवी UT-10-001-002-001/3 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
8
| पार्वती देवी UT-10-001-002-001/40 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
9
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
10
| बेनी देवी(Wife) UT-10-001-002-001/181 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
11
| चन्द्रा देवी UT-10-001-012-001/87 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
26/02/2018
|
|
|
12
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
13
| तुलसी देवी(Wife) UT-10-001-002-001/216 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012739
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |