क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| गणेश सिंह(Self) UT-10-001-011-001/65 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CO-OPERATIVE BANK | BANBASHA | 82 |
3510001WL005375
| Credited |
18/11/2016
|
|
|
2
| केशव राम(Self) UT-10-001-011-001/69 | SC |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
3
| गिरीश चन्द्र(Self) UT-10-001-011-001/92 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
4
| हीरा देवी(Wife) UT-10-001-011-002/26 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
5
| नारायण सिंह UT-10-001-011-002/34 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
6
| राजेन्द्र सिंह(Self) UT-10-001-011-001/54 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
7
| हर सिंह(Self) UT-10-001-011-001/59 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
8
| खीम सिंह UT-10-001-011-002/40 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
9
| प्रकाश चन्द्र UT-10-001-011-003/44 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005375
| Credited |
18/11/2016
|
|
|
10
| अमर सिंह UT-10-001-011-002/36 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
11
| हीरा देवी UT-10-001-011-002/36 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
12
| आन सिंह UT-10-001-011-002/26 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005375
| Credited |
18/11/2016
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |