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
| गोबिन्दी देवी(Wife) UT-10-001-012-001/148 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL005956
| Credited |
03/02/2017
|
|
|
2
| भुवन चन्द्र जोशी(Self) UT-10-001-012-001/174 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL005956
| Credited |
03/02/2017
|
|
|
3
| सोबली देवी(Self) UT-10-001-012-001/87 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL005956
| Credited |
03/02/2017
|
|
|
4
| डिकर देव(Self) UT-10-001-004-002/228 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
5
| चन्द्रा देवी UT-10-001-012-001/57 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
6
| हीरा देवी UT-10-001-012-001/102 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
7
| निर्मला देवी(Self) UT-10-001-012-001/132 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
8
| रूपदेव UT-10-001-012-001/69 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
9
| राम दत्त UT-10-001-018-003/21 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
10
| शंकरदत्त UT-10-001-018-003/35 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
11
| उमापति UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
12
| डिगरी देवी(Self) UT-10-001-012-001/91 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
13
| जगदीश चन्द्र UT-10-001-018-003/64 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
14
| घनश्याम UT-10-001-018-003/69 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
15
| ईश्वरी दत्त UT-10-001-018-003/70 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
16
| क़ष्णानन्द UT-10-001-018-003/53 | OTHER |
BADOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
17
| जीवन्ती देवी UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
18
| हीरा देवी UT-10-001-012-001/84 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
19
| चन्द्र बल्लभ UT-10-001-012-001/84 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
20
| बचीदेवी UT-10-001-018-003/47 | OTHER |
BADOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
21
| रूद्रमणी(Husband) UT-10-001-018-003/47 | OTHER |
BADOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
22
| हरीश चन्द्र(Self) UT-10-001-018-003/147 | OTHER |
BADOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
23
| रमेश चन्द्र(Self) UT-10-001-018-003/148 | OTHER |
BADOLI
|
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 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
24
| मीना देवी UT-10-001-004-002/62 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
25
| लालमणी UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
26
| पार्वती देवी UT-10-001-004-002/37 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
27
| ईश्वरी दत्त UT-10-001-004-002/52 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
28
| बसन्ती देवी UT-10-001-004-002/132 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
29
| डूंगर देव UT-10-001-004-002/22 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
30
| शिरोमणी UT-10-001-002-001/16 | OTHER |
MAURARI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
31
| भवानी दत्त UT-10-001-004-001/70 | OTHER |
NANDKULI
|
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 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
32
| देवकी देवी UT-10-001-004-002/112 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
33
| गोपाल दत्त UT-10-001-004-001/69 | OTHER |
NANDKULI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
34
| शिवदत्त UT-10-001-004-002/49 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
35
| 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
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
36
| धनी देवी(Wife) UT-10-001-012-001/65 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
37
| हीरा देवी UT-10-001-004-002/88 | OTHER |
JAIGAON JAITOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
38
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
39
| बसन्ती देवी(Wife) UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
40
| पार्वती देवी(Self) UT-10-001-012-001/85 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
41
| तुलसी देवी UT-10-001-012-001/67 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
42
| 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
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
43
| नित्यानन्द UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
44
| हरीश चन्द्र UT-10-001-018-003/58 | OTHER |
BADOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
45
| प्रकाश चन्द्र UT-10-001-004-002/112 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
46
| कैलाश चन्द्र UT-10-001-004-002/122 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
47
| देवकी देवी UT-10-001-004-002/53 | OTHER |
JAIGAON JAITOLI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
48
| सतीश चन्द्र 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
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005956
| Credited |
03/02/2017
|
|
|
49
| 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
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005956
| Credited |
03/02/2017
|
|
|
50
| तारादत्त UT-10-001-012-001/60 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
51
| शंकर दत्त UT-10-001-070-001/18 | OTHER |
NADHAN
|
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 |
3510001WL005956
| Credited |
04/02/2017
|
|
|
52
| रमेश चन्द्र UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
53
| 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
| 174 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
54
| आनन्दी देवी(Self) UT-10-001-002-001/209 | OTHER |
MAURARI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
55
| 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
| 174 |
2436
|
0
|
0
|
2436
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
56
| मीना जोशी UT-10-001-002-001/224 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
57
| हरीश चन्द्र(Self) UT-10-001-002-001/169 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| ALLAHABAD BANK | Champawat | ALLA0212898 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
58
| नीलम जोशी UT-10-001-002-001/162 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005956
| Credited |
03/02/2017
|
|
|
59
| गणेश दत्त UT-10-001-012-001/89 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
60
| केशवदत्त UT-10-001-012-001/91 | OTHER |
MUDIYANI
|
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 |
3510001WL005956
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 60 | 60 | 60 | 60 | 60 | 60 | 0 | 58 | 58 | 58 | 58 | 58 | 58 | 0 | 58 | 58 | | | | | | | | | | | | | | |