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
| amba datt joshi UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3510001WL000688
| Credited |
28/05/2020
|
|
|
2
| 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
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3510001WL000688
| Credited |
28/05/2020
|
|
|
3
| पिताम्बर UT-10-001-012-001/62-A | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| | | |
3510001WL000688
| Credited |
28/05/2020
|
|
|
4
| रूपदेव UT-10-001-012-001/69 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
5
| उमापति UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
6
| SOVALI DEVI(Self) UT-10-001-012-001/242 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL001121
| Credited |
11/06/2020
|
|
|
7
| GANESH DUTT(Self) UT-10-001-012-001/89 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
8
| जीवन्ती देवी UT-10-001-012-001/83 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
9
| बलदेव UT-10-001-012-001/62-B | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
10
| शान्ती देवी(Mother) UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
11
| दुर्गा देवी(Wife) UT-10-001-012-001/60 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
12
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
13
| 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
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
14
| तुलसी देवी UT-10-001-012-001/67 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
15
| नित्यानन्द UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
16
| JAGDISH CHANDRA JOSHI(Son) UT-10-001-012-001/242 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UCO BANK | Champawat | UCBA0003204 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
17
| NAVEEN CHANDRA JOSHI(Brother) UT-10-001-012-001/92 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
18
| तिलोचन जोशी UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
19
| देवकी देवी UT-10-001-012-001/129 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL000688
| Credited |
28/05/2020
|
|
|
20
| हरीश चन्द्र UT-10-001-012-001/130 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
21
| HEMA(Wife) UT-10-001-012-001/62-B | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000688
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 0 | 0 | | | | | | | | | | | | | | |