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
| जानकी UT-10-001-013-001/106 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| | | |
3510001WL005484
| Credited |
04/07/2016
|
|
|
2
| यतीश चन्द्र पन्त(Self) UT-10-001-013-001/230 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| | | |
3510001WL004666
| Credited |
03/05/2016
|
|
|
3
| गंगा महर UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
4
| नाथ सिंह UT-10-001-013-001/110 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
5
| खीम सिंह UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
6
| जानकी UT-10-001-013-001/101 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
7
| निर्मला देवी UT-10-001-013-001/83 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005484
| Credited |
04/07/2016
|
|
|
8
| भवान सिंह UT-10-001-013-001/116 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
9
| उषा अधिकारी UT-10-001-013-001/229 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
10
| हरीश राम UT-10-001-013-001/83 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
11
| मान सिंह UT-10-001-013-001/54 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
12
| मुकेश सिंह UT-10-001-013-001/91 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
13
| नारायण सिंह UT-10-001-013-001/134 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
14
| नीलावती UT-10-001-013-001/116 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 161 |
1288
|
0
|
0
|
1288
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004666
| Credited |
03/05/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |