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
| बसन्त सिंह UT-10-001-013-003/137 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
2
| रेखा देवी(Self) UT-10-001-013-003/245 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
3
| देवकी देवी UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
4
| देव सिंह UT-10-001-013-003/78 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
5
| हीरा सिंह UT-10-001-013-003/84 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
6
| चतुर सिंह UT-10-001-013-003/86 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
7
| नारायण सिंह UT-10-001-013-003/136 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
8
| आनन्द सिंह UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
9
| सुरेश चन्द्र(Self) UT-10-001-013-003/242 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
10
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
11
| प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
12
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
13
| सुनीता देवी UT-10-001-013-003/141 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
14
| निर्मला रावत(Self) UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
15
| माधवी गडकोटी(Self) UT-10-001-013-003/254 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
16
| सरीता गडकाेटी(Self) UT-10-001-013-003/256 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
17
| बबीता देवी(Self) UT-10-001-013-003/246 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
18
| PARVEEN SINGH UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002624
| Credited |
27/08/2019
|
|
|
19
| भैरव दत्त जोशी(Self) UT-10-001-013-003/241 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002624
| Credited |
28/08/2019
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |