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
| देवकी देवी UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
2
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
3
| शान्ती देवी UT-10-001-013-003/40 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
4
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
5
| तारादत्त UT-10-001-013-003/58 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
6
| सुनीता UT-10-001-013-003/41 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
7
| सुनीता देवी UT-10-001-013-003/141 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
8
| निर्मला रावत(Self) UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
9
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004606
| Credited |
29/04/2016
|
|
|
10
| प्रवीन सिंह UT-10-001-013-003/243 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
11
| आशा देवी UT-10-001-013-003/42 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL004606
| Credited |
29/04/2016
|
|
|
12
| भैरव दत्त जोशी(Self) UT-10-001-013-003/241 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004606
| Credited |
29/04/2016
|
|
|
13
| पूरन चन्द्र UT-10-001-013-003/51-A | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | AMORI | SBIN0RRUTGB |
3510001WL004606
| Credited |
29/04/2016
|
|
|
14
| नीमा देवी UT-10-001-013-003/92 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006085
|
|
26/02/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 0 | 14 | | | | | | | | | | | | | | |