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
| नवीन सिंह UT-10-001-032-002/74 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3510001WL007044
| Credited |
13/04/2017
|
|
|
2
| ममता रावत(Self) UT-10-001-032-002/128 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
3
| गंगा देवी UT-10-001-032-002/33 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007044
| Credited |
13/04/2017
|
|
|
4
| नैन सिंह UT-10-001-032-002/41 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007044
| Credited |
13/04/2017
|
|
|
5
| मोहन चन्द्र UT-10-001-032-001/44 | OTHER |
KULETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007044
| Credited |
13/04/2017
|
|
|
6
| सुनील सिंह(Self) UT-10-001-032-002/105 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007044
| Credited |
13/04/2017
|
|
|
7
| ललित मोहन रस्यारा(Self) UT-10-001-032-003/119 | OTHER |
PUNETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007044
| Credited |
13/04/2017
|
|
|
8
| कीशोर बिष्ट UT-10-001-032-002/54 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
9
| ईश्वरी देवी UT-10-001-032-002/108 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
10
| गोमती देवी UT-10-001-032-002/110 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
11
| सुनीता नेगी UT-10-001-032-002/113 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
12
| कवीन्द्र सिंह(Self) UT-10-001-032-002/115 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
13
| संगीता नेगी(Wife) UT-10-001-032-002/115 | OTHER |
Dadabisht
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007044
| Credited |
13/04/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |