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
| ज्ञान सिंह UT-10-001-031-001/50 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
02/02/2015
|
|
|
2
| दिनेश सिंह(Self) UT-10-001-031-001/82 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
|
|
02/02/2015
|
|
|
3
| प्रकाश चन्द्र UT-10-001-031-001/98 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
02/02/2015
|
|
|
4
| हिम्मत सिंह UT-10-001-031-001/49 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
5
| नीरज सिंह(Son) UT-10-001-031-001/11 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
02/02/2015
|
|
|
6
| राम सिंह (Self) UT-10-001-031-001/30 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
|
|
02/02/2015
|
|
|
7
| धरम सिंह चौधरी UT-10-001-031-001/60 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
8
| पार्वती देवी UT-10-001-031-001/37 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
|
|
02/02/2015
|
|
|
9
| रेखा देवी(Self) UT-10-001-031-001/113 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
10
| बसन्त सिंह UT-10-001-031-001/16 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
11
| विनीता देवी UT-10-001-031-001/41 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
12
| बबीता देवी UT-10-001-031-001/49 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
02/02/2015
|
|
|
13
| प्रमोद सिंह(Self) UT-10-001-031-001/80 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
02/02/2015
|
|
|
14
| राजेन्द्र सिंह UT-10-001-031-001/64 | OTHER |
DUNGRASETHI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
02/02/2015
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | | | | | | | | | | | | | | |