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
| चतुर सिंह UT-10-001-013-003/86 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
2
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
3
| शान्ती देवी UT-10-001-013-003/40 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
4
| हीरा बल्लभ UT-10-001-013-003/52 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
5
| कमला UT-10-001-013-005/150 | OTHER |
KAFLANG
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
6
| तारादत्त UT-10-001-013-003/58 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
7
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
8
| पीताम्बर UT-10-001-013-003/59 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
9
| सुनीता UT-10-001-013-003/41 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
10
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL001918
| Credited |
19/12/2015
|
|
|
11
| आशा देवी UT-10-001-013-003/42 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL001918
| Credited |
19/12/2015
|
|
|
12
| पूरन चन्द्र UT-10-001-013-003/51-A | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL001918
| Credited |
19/12/2015
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |