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
| ईश्वरी देवी UT-10-001-016-001/28 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
19/11/2016
|
|
|
2
| डिकर देव UT-10-001-016-001/65 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
3
| माया देवी UT-10-001-016-001/65 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
4
| सुरेश राम UT-10-001-017-002/75 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
5
| सदानन्द UT-10-001-017-002/89 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
6
| जानकी देवी UT-10-001-017-002/127 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL005351
| Credited |
19/11/2016
|
|
|
7
| गुमानी दत्त UT-10-001-017-002/88 | OTHER |
NAYAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
8
| शिवदत्त UT-10-001-029-001/114 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
9
| चिन्तामणी UT-10-001-016-001/106 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
10
| चिन्तामणी UT-10-001-017-002/85 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
11
| दीवानी राम UT-10-001-017-002/74 | SC |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
12
| ईश्वरी देवी(Wife) UT-10-001-017-002/132 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
13
| बलदेव(Self) UT-10-001-017-002/118 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
19/11/2016
|
|
|
14
| खीमानन्द UT-10-001-016-001/86 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005351
| Credited |
18/11/2016
|
|
|
15
| लोकमणी UT-10-001-017-002/66 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005351
| Credited |
18/11/2016
|
|
|
16
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005351
| Credited |
19/11/2016
|
|
|
17
| तुलसी दत्त UT-10-001-017-002/133 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005351
| Credited |
18/11/2016
|
|
|
18
| झुपली देवी UT-10-001-029-001/127 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL005351
| Credited |
18/11/2016
|
|
|
19
| ईश्वरी दत्त(Self) UT-10-001-016-001/129 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005351
| Credited |
19/11/2016
|
|
|
20
| पुष्कर दत्त(Self) UT-10-001-017-002/125 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL005351
| Credited |
19/11/2016
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |