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
| चंचला देवी UT-10-001-012-001/126 | OTHER |
MUDIYANI
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
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P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL009157
| Credited |
20/07/2017
|
|
|
2
| गंगा देवी(Self) UT-10-001-052-001/40 | OTHER |
KATHNOLI
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
3510001WL009157
| Credited |
20/07/2017
|
|
|
3
| जानकी देवी(Wife) UT-10-001-090-005/205 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
4
| आनन्दी देवी UT-10-001-012-001/135-A | OTHER |
MUDIYANI
|
P
|
P
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P
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P
|
P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
5
| हरिप्रिया UT-10-001-009-001/83 | SC |
KHARKKARKI
|
P
|
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
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
6
| दुर्गादेवी UT-10-001-002-001/53 | OTHER |
MAURARI
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
7
| धरली देवी UT-10-001-012-001/110 | OTHER |
MUDIYANI
|
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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
8
| हीरा देवी(Wife) UT-10-001-012-001/61 | OTHER |
MUDIYANI
|
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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
9
| सुन्दरी देवी(Self) UT-10-001-002-001/179 | OTHER |
MAURARI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
10
| शान्ती देवी(Wife) UT-10-001-002-001/180 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
11
| महेश सिंह(Self) UT-10-001-013-003/194 | OTHER |
RAKARIFULARA
|
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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
12
| हेमा रावत(Wife) UT-10-001-013-001/48 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
13
| मनी देवी(Wife) UT-10-001-013-001/51 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
14
| खीमा देवी UT-10-001-013-001/111 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
15
| 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
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
16
| 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
17
| पुष्पा देवी(Self) UT-10-001-013-001/19 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
18
| हीरा देवी(Wife) UT-10-001-013-001/190 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
19
| दीपा(Daughter) UT-10-001-013-001/103 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
20
| धनी देवी UT-10-001-013-001/120 | 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
21
| 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
22
| अनिता देवी(Self) UT-10-001-013-004/188 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
23
| मंजू पाण्डेय UT-10-001-013-004/96 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
24
| गंगादेवी UT-10-001-091-001/74 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
25
| उमादेवी UT-10-001-091-003/48 | 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
26
| जीवन्ती देवी(Wife) UT-10-001-013-001/17 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UCO BANK | Champawat | UCBA0003204 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
27
| 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
28
| 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
29
| 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
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
30
| चनी देवी(Wife) UT-10-001-091-001/79 | OTHER |
SIMALTA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
31
| जानकी देवी(Wife) UT-10-001-091-001/55 | OTHER |
SIMALTA
|
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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
32
| 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
33
| NANDA DEVI(Self) UT-10-001-023-001/172 | OTHER |
BAKORA
|
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 | MANCH | SBIN0011408 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
34
| आशा देवी UT-10-001-091-003/35 | 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 |
3510001WL009157
| Credited |
20/07/2017
|
|
|
35
| हीरा बोरा UT-10-001-012-001/51 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
36
| कलावती देवी UT-10-001-012-001/72 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
37
| मोती UT-10-001-012-001/78 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
38
| तुलसी देवी(Self) UT-10-001-002-001/205 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
39
| बसन्ती देवी UT-10-001-012-001/107 | SC |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
40
| खिमुली देवी UT-10-001-002-001/124 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
41
| नारायणी देवी UT-10-001-002-001/81 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
42
| राम सिंह UT-10-001-012-001/142 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
43
| पुष्पा देवी(Self) UT-10-001-012-001/144 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
44
| सरिता देवी(Wife) UT-10-001-012-001/20 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
45
| मंजू महर UT-10-001-012-001/23 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
21/07/2017
|
|
|
46
| केशवी देवी UT-10-001-012-001/28 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
47
| मुन्नी देवी UT-10-001-012-001/29 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
48
| नन्दा देवी UT-10-001-012-001/36 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
49
| जानकी देवी(Wife) UT-10-001-012-001/40 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
50
| किरन देवी UT-10-001-012-001/47 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
21/07/2017
|
|
|
51
| गुडडी महर(Self) UT-10-001-012-001/172 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
52
| जानकी देवी(Wife) UT-10-001-002-001/71 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
53
| दीपक सिंह UT-10-001-012-001/117 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
21/07/2017
|
|
|
54
| हीरा देवी(Self) UT-10-001-091-003/17 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL009157
| Credited |
20/07/2017
|
|
|
| कुल हाजिरी | 54 | 53 | 52 | 51 | 51 | 50 | 1 | 49 | 48 | 44 | 42 | 42 | 39 | 0 | 36 | 34 | | | | | | | | | | | | | | |