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
| पूरन सिंह(Self) UT-10-001-011-001/58 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| | | |
3510001WL000075
| Credited |
25/05/2016
|
|
|
2
| शंकर राम UT-10-001-011-001/6 | SC |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
3
| गणेश सिंह(Self) UT-10-001-011-001/65 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL000075
| Credited |
25/05/2016
|
|
|
4
| द्रौपती देवी UT-10-001-011-001/98 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL003358
| Credited |
29/09/2016
|
|
|
5
| डिकर सिंह(Self) UT-10-001-011-001/76 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000075
| Credited |
25/05/2016
|
|
|
6
| गिरीश चन्द्र(Self) UT-10-001-011-001/92 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
7
| शीषपाल सिंह UT-10-001-011-002/27 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
8
| माता देवी UT-10-001-011-001/99 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
9
| हयात सिंह UT-10-001-011-002/23 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
10
| दीवान सिंह(Self) UT-10-001-011-001/66 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
11
| भवानी देवी UT-10-001-011-001/68 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
12
| विक्रम सिंह(Self) UT-10-001-011-001/74 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
13
| शिवराज सिंह(Self) UT-10-001-011-001/62 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
14
| हुकुम सिंह(Self) UT-10-001-011-001/100 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
15
| केदार सिंह UT-10-001-011-001/14 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
16
| गोबिन्दी देवी UT-10-001-011-002/25 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000075
| Credited |
25/05/2016
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |