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
| आन सिंह UT-10-001-091-002/102 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
2
| केशव दत्त UT-10-001-077-002/116 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
3
| लीलाधर(Self) UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
4
| हीरा देवी UT-10-001-091-002/99 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
5
| रेवती देवी(Wife) UT-10-001-052-002/74 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
6
| जीवन सिंह(Self) UT-10-001-052-001/121 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
7
| जगदीश सिंह(Self) UT-10-001-052-001/120 | OTHER |
KATHNOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
8
| इन्द्रा देवी UT-10-001-077-001/156 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
9
| सोनी देवी(Self) UT-10-001-011-001/101 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
10
| कमला देवी UT-10-001-011-003/48 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
11
| खीम सिंह UT-10-001-011-003/48 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000618
| Credited |
30/06/2016
|
|
|
12
| चन्द्रकान्त पाण्डेय UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000618
| Credited |
30/06/2016
|
|
|
13
| लीलावती देवी(Self) UT-10-001-091-001/135 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000618
| Credited |
30/06/2016
|
|
|
14
| जगदीश सिंह महर(Self) UT-10-001-091-001/136 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000618
| Credited |
30/06/2016
|
|
|
15
| केशरी देवी(Self) UT-10-001-052-003/101 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000618
| Credited |
30/06/2016
|
|
|
16
| कलावती देवी UT-10-001-077-001/120 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000618
| Credited |
30/06/2016
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |