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
| चंचला देवी UT-10-001-012-001/126 | OTHER |
MUDIYANI
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL009610
| Credited |
21/07/2017
|
|
|
2
| आनन्दी देवी UT-10-001-012-001/135-A | OTHER |
MUDIYANI
|
P
|
P
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P
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P
|
P
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P
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A
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P
|
P
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P
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P
|
P
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P
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A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
3
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
P
|
P
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P
|
P
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P
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P
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A
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P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
4
| हरिप्रिया UT-10-001-009-001/83 | SC |
KHARKKARKI
|
P
|
P
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P
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P
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P
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P
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A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
5
| धरली देवी UT-10-001-012-001/110 | OTHER |
MUDIYANI
|
P
|
P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
6
| दुर्गादेवी UT-10-001-002-001/53 | OTHER |
MAURARI
|
P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
7
| हीरा देवी(Wife) UT-10-001-012-001/61 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
8
| महेश सिंह(Self) UT-10-001-013-003/194 | OTHER |
RAKARIFULARA
|
P
|
P
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P
|
P
|
P
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P
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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
9
| शान्ती देवी(Wife) UT-10-001-002-001/180 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
10
| चंचला देवी(Wife) UT-10-001-013-001/30 | OTHER |
CHAIKUNIBORA
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
11
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
12
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
13
| मंजू पाण्डेय UT-10-001-013-004/96 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
14
| धनी देवी UT-10-001-013-001/120 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
15
| मंजू महर(Wife) UT-10-001-013-001/143 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
16
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
17
| गंगादेवी UT-10-001-091-001/74 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
18
| उमादेवी UT-10-001-091-003/48 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
19
| जीवन्ती देवी(Wife) UT-10-001-013-001/17 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UCO BANK | Champawat | UCBA0003204 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
20
| दीपा UT-10-001-013-001/105 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
21
| गीता देवी UT-10-001-013-001/151 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
22
| शान्ती देवी UT-10-001-013-001/224 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
23
| चनी देवी(Wife) UT-10-001-091-001/79 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
24
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
25
| NANDA DEVI(Self) UT-10-001-023-001/172 | OTHER |
BAKORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | MANCH | SBIN0011408 |
3510001WL009610
| Credited |
21/07/2017
|
|
|
26
| नारायणी देवी UT-10-001-002-001/81 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
27
| मोती UT-10-001-012-001/78 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
28
| तुलसी देवी(Self) UT-10-001-002-001/205 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
29
| बसन्ती देवी UT-10-001-012-001/107 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
30
| राम सिंह UT-10-001-012-001/142 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
31
| पुष्पा देवी(Self) UT-10-001-012-001/144 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
32
| सरिता देवी(Wife) UT-10-001-012-001/20 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
33
| केशवी देवी UT-10-001-012-001/28 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
34
| मुन्नी देवी UT-10-001-012-001/29 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
35
| नन्दा देवी UT-10-001-012-001/36 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
36
| जानकी देवी(Wife) UT-10-001-012-001/40 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
37
| किरन देवी UT-10-001-012-001/47 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
38
| गुडडी महर(Self) UT-10-001-012-001/172 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
39
| जानकी देवी(Wife) UT-10-001-002-001/71 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
40
| दीपक सिंह UT-10-001-012-001/117 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
41
| हीरा देवी(Self) UT-10-001-091-003/17 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009610
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | 40 | 40 | 0 | 40 | 40 | 40 | 39 | 39 | 39 | 0 | 38 | 38 | | | | | | | | | | | | | | |