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
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
2
| DURGA DEVI(Wife) UT-10-001-002-001/27 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
3
| PARWATI DEVI(Wife) UT-10-001-002-001/31 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
4
| जीवन्ती देवी(Wife) UT-10-001-002-001/80 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
5
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
6
| PUSHPA DEVI UT-10-001-002-001/17 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
7
| तिरलोकी देवी UT-10-001-012-001/4 | OTHER |
MUDIYANI
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
8
| PARWATI DEVI(Self) UT-10-001-002-001/240 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
9
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
10
| बेनी देवी(Wife) UT-10-001-002-001/181 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
11
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
12
| REKHA DEVI(Daughter-in-Law) UT-10-001-012-001/59 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL012995
| Credited |
10/04/2019
|
|
|
13
| BHAVANA JOSHI(Wife) UT-10-001-012-001/233 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL012995
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 12 | 11 | 11 | 8 | 0 | 8 | 8 | 8 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |