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
| ललिता UT-10-001-013-004/138 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
2
| पूरन सिंह UT-10-001-013-004/97 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
3
| सरस्वती देवी UT-10-001-013-001/100 | SC |
CHAIKUNIBORA
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
2
| 161 |
322
|
0
|
0
|
322
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL003447
| Credited |
25/04/2016
|
|
|
4
| उर्मिला UT-10-001-013-001/87 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
5
| डिकर सिंह(Husband) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
6
| महेश सिंह UT-10-001-013-001/115 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
7
| मीरा बोहरा UT-10-001-013-001/72 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
8
| प्रहलाद राम UT-10-001-013-001/88 | SC |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
9
| माया देवी(Wife) UT-10-001-013-001/125 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
10
| हेमा देवी UT-10-001-013-001/115 | OTHER |
CHAIKUNIBORA
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 161 |
161
|
0
|
0
|
161
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
11
| हेमा देवी UT-10-001-013-001/239 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
12
| गंगा देवी(Self) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003447
| Credited |
22/02/2016
|
|
|
| कुल हाजिरी | 12 | 6 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |