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
| LOKMANI JOSHI(Self) UT-10-001-012-001/249 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL004776
|
|
|
|
|
2
| KALAWATI DEVI(Wife) UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL004776
|
|
|
|
|
3
| DURGA DEVI(Daughter-in-Law) UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL004776
|
|
|
|
|
4
| PREM BALLABH JOSHI(Son) UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL004776
|
|
|
|
|
5
| POONAM DEVI(Daughter-in-Law) UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510001WL004776
|
|
|
|
|
6
| गिरधारी दत्त UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
7
| केशवदत्त UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
8
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
9
| हीरा देवी UT-10-001-012-001/76 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
10
| नारायण दत्त(Self) UT-10-001-012-001/187 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
11
| द्रौपती देवी(Wife) UT-10-001-012-001/187 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
12
| खीमानन्द UT-10-001-012-001/66 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004776
| Credited |
08/09/2020
|
|
|
13
| KAMLA DEVI(Wife) UT-10-001-012-001/249 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004776
| Credited |
09/09/2020
|
|
|
14
| भूवन चन्द्र UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004776
| Credited |
09/09/2020
|
|
|
15
| पवन चन्द्र जोशी UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
16
| HARISH CHANDRA JOSHI(Son) UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004776
| Credited |
09/09/2020
|
|
|
17
| सरस्वती देवी UT-10-001-012-001/99 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL004776
| Credited |
08/09/2020
|
|
|
18
| जयदत्त UT-10-001-012-001/71 | OTHER |
MUDIYANI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| CHAMPAWAT | 262523 | CHAMPAWAT |
3510001WL004776
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |