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
| Sunita Pujari(Wife) UT-10-001-077-001/105 | OTHER |
FUNGARMAFI
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL013498
| Credited |
03/04/2021
|
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2
| आनन्दी देवी UT-10-001-012-001/135-A | OTHER |
MUDIYANI
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013498
| Credited |
03/04/2021
|
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3
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL013498
| Credited |
03/04/2021
|
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4
| तुलसी देवी(Wife) UT-10-001-028-002/74 | OTHER |
PALI
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL013498
| Credited |
03/04/2021
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5
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | OTHER |
SILING TAK
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
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6
| ईश्वरी देवी(Self) UT-10-001-002-001/170 | OTHER |
MAURARI
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
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7
| हीरा देवी(Wife) UT-10-001-012-001/108 | SC |
MUDIYANI
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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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
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|
8
| REKHA DEVI(Self) UT-10-001-002-001/261 | OTHER |
MAURARI
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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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
05/04/2021
|
|
|
9
| रेवती देवी(Wife) UT-10-001-002-001/149 | OTHER |
MAURARI
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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
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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
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
10
| मुन्नी देवी(Wife) UT-10-001-013-001/104 | OTHER |
CHAIKUNIBORA
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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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
11
| चंचला देवी(Wife) UT-10-001-013-001/30 | OTHER |
CHAIKUNIBORA
|
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
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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
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
12
| हीरा देवी(Wife) UT-10-001-013-001/31 | OTHER |
CHAIKUNIBORA
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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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
13
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
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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
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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
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
14
| धनी देवी UT-10-001-013-001/120 | OTHER |
CHAIKUNIBORA
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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
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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
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
15
| मंजू महर(Wife) UT-10-001-013-001/143 | OTHER |
CHAIKUNIBORA
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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
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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
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P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
16
| देवकी देवी(Daughter) UT-10-001-002-001/134 | OTHER |
MAURARI
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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
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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
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
17
| तिलोकी देवी UT-10-001-090-005/92 | OTHER |
SILING TAK
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
18
| जीवन्ती देवी(Wife) UT-10-001-013-001/17 | OTHER |
CHAIKUNIBORA
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| UCO BANK | Champawat | UCBA0003204 |
3510001WL013498
| Credited |
05/04/2021
|
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|
19
| दीपा UT-10-001-013-001/105 | OTHER |
CHAIKUNIBORA
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
20
| HEMA BHATT(Self) UT-10-001-013-004/197 | OTHER |
CHAIKUNIPANDEY
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
21
| मंजू देवी(Self) UT-10-001-091-001/116 | OTHER |
Kaanda
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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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
22
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
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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
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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
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P
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14
| 201 |
2814
|
0
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0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
05/04/2021
|
|
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23
| Sunita devi(Wife) UT-10-001-090-005/93 | OTHER |
SILING TAK
|
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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
05/04/2021
|
|
|
24
| रेखा महर(Wife) UT-10-001-012-001/35 | OTHER |
MUDIYANI
|
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
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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
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P
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14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
03/04/2021
|
|
|
25
| KAMLA DEVI(Wife) UT-10-001-090-001/175 | OTHER |
Shilingtang
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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
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P
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P
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P
|
P
|
P
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A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL013498
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 25 | 25 | | | | | | | | | | | | | | |