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
| निलावती देवी UT-10-001-012-001/135 | 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
|
A
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P
|
P
|
14
| 174 |
2436
|
0
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0
|
2436
| | | |
3510001WL007394
| Credited |
15/04/2017
|
|
|
2
| आनन्दी देवी UT-10-001-012-001/135-A | 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
|
P
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14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
3
| जानकी देवी(Wife) UT-10-001-090-005/205 | 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
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
4
| देवकी देवी UT-10-001-013-001/102 | 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
|
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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
5
| मोती देवी UT-10-001-002-001/21 | OTHER |
MAURARI
|
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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P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
6
| आशा देवी(Daughter-in-Law) UT-10-001-090-005/100 | 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
|
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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
7
| हेमा रावत(Wife) UT-10-001-013-001/48 | 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
|
P
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P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
8
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
9
| मुन्नी देवी(Wife) UT-10-001-013-001/104 | OTHER |
CHAIKUNIBORA
|
P
|
P
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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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
10
| खीमा देवी UT-10-001-013-001/111 | 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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
11
| चंचला देवी(Wife) UT-10-001-013-001/30 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
13
| पुष्पा देवी(Self) UT-10-001-013-001/19 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
14
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
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P
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P
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P
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P
|
P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
15
| धनी देवी UT-10-001-013-001/120 | OTHER |
CHAIKUNIBORA
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
16
| 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
17
| दीपा(Daughter) UT-10-001-013-001/103 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
18
| कलावती देवी(Wife) UT-10-001-013-001/90 | SC |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
19
| मंजू पाण्डेय UT-10-001-013-004/96 | OTHER |
CHAIKUNIPANDEY
|
P
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P
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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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
20
| गंगादेवी UT-10-001-091-001/74 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
21
| देवकी देवी(Daughter) UT-10-001-002-001/134 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
22
| तिलोकी देवी UT-10-001-090-005/92 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
23
| 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
24
| 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
25
| शान्ती देवी UT-10-001-013-001/224 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
26
| कुन्ती देवी UT-10-001-091-003/2 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
27
| मंजू देवी(Self) UT-10-001-091-001/116 | 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
28
| 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 |
3510001WL007394
| Credited |
15/04/2017
|
|
|
| कुल हाजिरी | 28 | 28 | 28 | 28 | 27 | 26 | 0 | 26 | 26 | 26 | 26 | 24 | 24 | 0 | 24 | 24 | | | | | | | | | | | | | | |