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
| भवानी देवी UT-10-001-052-003/98 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL002441
| Credited |
18/01/2016
|
|
|
2
| मंजू देवी UT-10-001-052-002/83 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
3
| मोहन सिंह(Self) UT-10-001-052-002/83 | OTHER |
Maunpokhri
|
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 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
4
| हीरा देवी UT-10-001-052-002/76 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
5
| प्रकाश राम(Self) UT-10-001-052-002/76 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
6
| रेवती देवी UT-10-001-052-002/59 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
7
| सुकतरा देवी(Wife) UT-10-001-052-002/67 | SC |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
8
| रजनी देवी UT-10-001-052-002/71 | OTHER |
Maunpokhri
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
9
| रेवती देवी(Wife) UT-10-001-052-002/74 | OTHER |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
10
| कुंवर राम UT-10-001-052-002/75 | SC |
MONPOKHERI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
11
| गंगा देवी UT-10-001-052-003/98 | OTHER |
VILHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL002441
| Credited |
18/01/2016
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 | 11 | | | | | | | | | | | | | | |