क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| गोपाल सिह(Self) UT-10-001-077-001/135 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3510001WL005607
| Credited |
03/02/2017
|
|
|
2
| शीशपाल सिंह UT-10-001-077-001/2 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
3
| मोहन सिंह UT-10-001-077-001/35 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
4
| दिवान राम UT-10-001-077-001/5 | SC |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
5
| बबीता देवी(Self) UT-10-001-077-001/127 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
6
| हेमा देवी UT-10-001-077-001/47 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
7
| नर सिंह(Self) UT-10-001-077-001/162 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
8
| बसन्ती देवी UT-10-001-077-001/40 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
9
| गणेश सिह(Self) UT-10-001-077-001/140 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL010557
| Credited |
29/11/2017
|
|
|
10
| बसन्ती देवी(Self) UT-10-001-077-001/12 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010747
| Credited |
11/12/2017
|
|
|
11
| हरीश चन्द्र UT-10-001-077-001/37 | OTHER |
FUNGARMAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005607
| Credited |
03/02/2017
|
|
|
12
| दिवान सिंह UT-10-001-077-004/68 | OTHER |
JAYAD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005607
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |