क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| विनोद कुमार UT-10-001-077-002/112 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| | | |
3510001WL003210
| Credited |
16/02/2016
|
|
|
2
| आन सिंह UT-10-001-091-002/102 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
3
| लक्ष्मण सिंह UT-10-001-091-002/106 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
4
| सुनीता देवी UT-10-001-091-002/106 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
5
| केशव दत्त UT-10-001-077-002/116 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
6
| लीलाधर(Self) UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
7
| प्रमोद कुमार पाण्डे(Son) UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
8
| हेमा भट्रट UT-10-001-077-001/155 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
9
| इन्द्रा देवी UT-10-001-077-001/156 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
10
| चन्द्रकान्त पाण्डेय UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003210
| Credited |
16/02/2016
|
|
|
11
| पुष्कर सिंह UT-10-001-091-002/101 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003210
| Credited |
16/02/2016
|
|
|
12
| शिवराज सिंह UT-10-001-091-002/105 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003210
| Credited |
16/02/2016
|
|
|
13
| इन्द्र सिंह UT-10-001-091-001/126 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003210
| Credited |
16/02/2016
|
|
|
14
| कलावती देवी UT-10-001-091-002/111 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003210
| Credited |
16/02/2016
|
|
|
15
| ललिता देवी UT-10-001-091-002/107 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003210
| Credited |
16/02/2016
|
|
|
16
| देवकी देवी(Wife) UT-10-001-091-002/105 | OTHER |
KATHADMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005532
| Credited |
11/07/2016
|
|
|
17
| कलावती देवी UT-10-001-077-001/120 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 161 |
1932
|
0
|
0
|
1932
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005532
| Credited |
11/07/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |