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
| पुष्पा देवी UT-10-001-002-001/17 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 161 |
2093
|
0
|
0
|
2093
| | | |
3510001WL000148
| Credited |
25/06/2015
|
|
|
2
| पार्वती देवी(Wife) UT-10-001-002-001/110 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| | | |
3510001WL000148
| Credited |
25/06/2015
|
|
|
3
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
4
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
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 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
5
| आनन्दी देवी UT-10-001-002-001/74 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
6
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
|
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|
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|
|
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|
|
2
| 161 |
322
|
0
|
0
|
322
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
7
| तिरलोकी देवी UT-10-001-012-001/4 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
8
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
9
| मीना देवी(Self) UT-10-001-002-001/172 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
10
| सुन्दरी देवी UT-10-001-002-001/3 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
11
| मधी देवी UT-10-001-002-001/33 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
12
| हेमा देवी UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
13
| बेनी देवी(Wife) UT-10-001-002-001/181 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
14
| चन्द्रा देवी UT-10-001-012-001/87 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
|
|
|
|
|
|
8
| 161 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
15
| धरली देवी(Self) UT-10-001-012-001/59 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
16
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 161 |
805
|
0
|
0
|
805
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
17
| पार्वती देवी UT-10-001-002-001/103 | OTHER |
MAURARI
|
P
|
|
|
|
|
|
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|
|
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|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
18
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
19
| तुलसी देवी(Wife) UT-10-001-002-001/216 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000148
| Credited |
25/06/2015
|
|
|
| कुल हाजिरी | 19 | 17 | 16 | 16 | 16 | 14 | 0 | 12 | 12 | 11 | 7 | 4 | 4 | 0 | 3 | 1 | | | | | | | | | | | | | | |