Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2024 07:29:31 PM 
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राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : CHAUKI
मस्टर रोल संख्या : 844 तारीख से : 14/12/2015    तारीख को : 29/12/2015 स्वीकृति क्रमांक : 0199/2015    स्वीकृति दिनॉंक : 03/06/2015
कार्य-संहित : 3510001052/RC/35809 कार्य का नाम : मेरा गॉव मेरी सडक कठनौली (3510001052/RC/35809)
     

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क्र.सं. नाम/पंजीकरण संख्या जातिगांव12345678910111213141516कुल हाजिरीप्रतिदन मजदूरउपस्थिति के अनुसार देय राशियात्रा और खान पान का व्ययImplements / Sharpening Chargeकुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 रेवती देवी
UT-10-001-028-003/13		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
2 क़ष्‍ण चन्‍द्र(Self)
UT-10-001-052-001/118		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
3 डूगर सिंह
UT-10-001-052-001/25		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
4 गोबिन्‍द
UT-10-001-052-001/43		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
5 मनीराम
UT-10-001-052-002/35		OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
6 पुष्‍कर चन्‍द्र
UT-10-001-052-005/19		OTHER BAUKUNDA P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
7 कमल सिंह
UT-10-001-059-001/15		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
8 उमेद सिंह
UT-10-001-059-001/39		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL005554 Credited 12/07/2016  
9 ममता देवी
UT-10-001-077-001/23		SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL005552 Credited 11/07/2016  
10 कल्‍याण सिंह
UT-10-001-077-004/76		OTHER JAYAD P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL003125 Credited 12/02/2016  
11 शिवदत्‍त
UT-10-001-052-002/51		OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL003125 Credited 12/02/2016  
12 दलीप सिंह
UT-10-001-052-002/59		OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL003125 Credited 12/02/2016  
13 भवान राम
UT-10-001-059-001/68		SC CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL003125 Credited 12/02/2016  
14 हरीश दैउपा(Self)
UT-10-001-059-001/70		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL003125 Credited 12/02/2016  
15 कैलाश चन्‍द्र
UT-10-001-052-001/42		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL003125 Credited 12/02/2016  
16 दिवान सिंह
UT-10-001-077-001/43		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL003125 Credited 12/02/2016  
17 मंजू देवी
UT-10-001-077-001/30		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 URBAN CO-OPERATIVE BANKAlmora Urban Coop Bank Champawat536 3510001WL003125 Credited 12/02/2016  
18 मोहन सिंह
UT-10-001-077-001/35		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
19 रघुवर सिंह
UT-10-001-077-001/55		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
20 हरी राम
UT-10-001-077-001/26		SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
21 शीशपाल सिंह
UT-10-001-077-001/2		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
22 कौशल
UT-10-001-059-001/61		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
23 प्रमोद पुजारी(Self)
UT-10-001-059-001/87		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
24 देव सिंह
UT-10-001-077-001/1		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
25 खुशाल सिंह
UT-10-001-077-001/104		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL005552 Credited 12/07/2016  
26 धर्मानन्‍द बिष्‍ट(Self)
UT-10-001-059-001/73		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
27 उदय सिंह
UT-10-001-028-003/2		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
28 पार्वती देवी
UT-10-001-077-001/62		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
29 धर्म सिंह
UT-10-001-077-001/62		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
30 महेश सिंह
UT-10-001-077-001/9		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
31 बशूदत्‍त
UT-10-001-052-001/26		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 IDBI BANKChampawatIBKL0001598 3510001WL003125 Credited 12/02/2016  
32 बबीता देवी(Self)
UT-10-001-077-001/127		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 IDBI BANKChampawatIBKL0001598 3510001WL003125 Credited 12/02/2016  
33 ईश्‍वर सिंह
UT-10-001-077-001/126		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL005552 Credited 11/07/2016  
34 दिनेश सिंह(Husband)
UT-10-001-077-001/147		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
35 धुव्र सिंह(Self)
UT-10-001-077-001/139		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
36 शेखर सिंह
UT-10-001-077-001/54		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
37 निर्मला देवी(Self)
UT-10-001-077-001/142		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
38 रेनु देवी(Self)
UT-10-001-077-001/172		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
39 गंगा राम
UT-10-001-028-003/19		SC KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIAMANCHSBIN0011408 3510001WL003125 Credited 12/02/2016  
40 नारायण सिंह
UT-10-001-028-003/14		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
41 नर सिंह(Self)
UT-10-001-077-001/162		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
42 देवकी देवी(Self)
UT-10-001-077-001/147		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
43 भुरा सिंह
UT-10-001-028-003/4		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIAMANCHSBIN0011408 3510001WL003125 Credited 12/02/2016  
44 बोध सिंह
UT-10-001-028-003/24		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
45 मैराज सिंह
UT-10-001-028-003/9		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
46 नारायण राम
UT-10-001-028-003/25		SC KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
47 दिवान सिंह
UT-10-001-077-001/45		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
48 नीला देवी
UT-10-001-028-003/15		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
49 गणेश सिंह
UT-10-001-059-001/1		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
50 पान सिंह
UT-10-001-052-001/9		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
51 दीवान सिंह
UT-10-001-028-003/18		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
52 जीत सिंह
UT-10-001-028-003/21		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
53 प्रहलाद सिंह
UT-10-001-028-003/27		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
54 आशा देवी
UT-10-001-028-003/26		OTHER KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIAMANCHSBIN0011408 3510001WL003125 Credited 12/02/2016  
55 देवकी देवी
UT-10-001-052-001/47		SC KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL003125 Credited 12/02/2016  
56 सरस्‍वती देवी
UT-10-001-052-002/81		OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL003125 Credited 12/02/2016  
57 खीमानन्‍द
UT-10-001-052-002/1		OTHER MONPOKHERI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL003125 Credited 12/02/2016  
58 चूडामणी
UT-10-001-052-001/46		OTHER KATHNOLI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL003125 Credited 12/02/2016  
59 गिरधर राम
UT-10-001-028-003/22		SC KAFALTA MALLA P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
60 सुरेखा देवी
UT-10-001-077-001/27		SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
61 पूरन सिंह
UT-10-001-077-001/44		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
62 गणेश सिह(Self)
UT-10-001-077-001/140		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL003125 Credited 12/02/2016  
63 डूंगर सिंह
UT-10-001-077-001/105		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
64 अमर सिंह
UT-10-001-077-001/42		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
65 दलीप राम
UT-10-001-077-001/6		SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
66 युगल तिवारी(Self)
UT-10-001-059-001/84		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL003125 Credited 12/02/2016  
67 हरीश चन्‍द्र
UT-10-001-077-001/37		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL003125 Credited 12/02/2016  
68 रूप सिंह(Self)
UT-10-001-077-001/167		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
69 आनन्‍द सिंह(Self)
UT-10-001-077-001/169		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
70 भारत भूषण(Self)
UT-10-001-077-001/170		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
71 चतुर सिंह
UT-10-001-059-001/58		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
72 जोगा राम
UT-10-001-059-001/19		SC CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
73 जोग्‍यानी देवी
UT-10-001-059-001/19		SC CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
74 संदीप(Self)
UT-10-001-059-001/81		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL003125 Credited 12/02/2016  
75 मुन्‍नी देवी
UT-10-001-077-001/14		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
76 दिवान सिंह
UT-10-001-077-004/68		OTHER JAYAD P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL005552 Credited 11/07/2016  
77 चतुर सिंह
UT-10-001-077-001/102		OTHER FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
78 ममता देवी
UT-10-001-077-001/6		SC FUNGARMAFI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL003125 Credited 12/02/2016  
79 लक्ष्‍मण सिंह(Self)
UT-10-001-077-001/138		OTHER FUNGARMAFI A A A A A A A A A A A A A A 0 161 0 0 0 0 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL006002 Rejected  
कुल हाजिरी787878787878078787878787807878              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 27048
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 148764


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 175812
प्रति मजदुर औसत 2225.4683
कुल मानव दिवस : 1092