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
| गोपाल सिह(Self) UT-10-001-077-001/135 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL004936
| Credited |
20/05/2016
|
|
|
2
| दान सिंह UT-10-001-077-004/65 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
3
| जमन सिंह (Self) UT-10-001-077-001/164 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
4
| शीशपाल सिंह UT-10-001-077-001/2 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
5
| मोहन सिंह UT-10-001-077-001/35 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
6
| शेखर सिंह UT-10-001-077-001/54 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
7
| धुव्र सिंह(Self) UT-10-001-077-001/139 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
8
| नर सिंह(Self) UT-10-001-077-001/162 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
9
| शिवराज सिंह UT-10-001-077-004/63 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
10
| कमला देवी UT-10-001-077-005/110 | OTHER |
BARDOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
11
| गणेश सिह(Self) UT-10-001-077-001/140 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004936
| Credited |
20/05/2016
|
|
|
12
| रामी राम UT-10-001-077-001/15 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004936
| Credited |
20/05/2016
|
|
|
13
| गोपाल राम UT-10-001-077-001/7 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004936
| Credited |
20/05/2016
|
|
|
14
| दिवान सिंह UT-10-001-077-004/68 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004936
| Credited |
20/05/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |