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
| GHANSHYAM(Self) UT-10-001-002-001/252 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
2
| तारा दत्त UT-10-001-002-001/1 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
3
| केशवदत्त UT-10-001-002-001/11 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
4
| दयाक़ष्णा नन्द(Self) UT-10-001-002-001/175 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
5
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
6
| शान्ती देवी UT-10-001-002-001/13 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
7
| जानकी UT-10-001-002-001/5 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
8
| BHUVAN CHANDRA(Self) UT-10-001-002-001/250 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
9
| पार्वती देवी UT-10-001-002-001/70 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
10
| डुंगर देव भट्रट(Self) UT-10-001-002-001/214 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
11
| MANOJ BHATT(Son) UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| ALLAHABAD BANK | Champawat | ALLA0212898 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
12
| लीलावती देवी UT-10-001-002-001/1 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| INDIAN BANK | CHAMPAWAT | IDIB000C523 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
13
| MAMTA(Wife) UT-10-001-002-001/250 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000255
| Credited |
21/04/2018
|
|
|
14
| HIROMANI(Husband) UT-10-001-002-001/215 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000255
| Credited |
21/04/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |