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
| नन्दी देवी(Wife) UT-10-001-036-002/146 | OTHER |
KHARK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL001809
| Credited |
14/12/2015
|
|
|
2
| नवीन चन्द्र(Self) UT-10-001-036-002/94 | OTHER |
KHARK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
3
| दीपक कुमार UT-10-001-040-001/36 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
4
| कमला देवी UT-10-001-040-001/67 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
5
| सम्पति देवी(Mother) UT-10-001-040-001/16 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 161 |
966
|
0
|
0
|
966
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
6
| सम्पत्ती देवी(Wife) UT-10-001-040-001/94 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
|
|
|
|
|
|
9
| 161 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
7
| मुन्नी देवी UT-10-001-040-001/23 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
8
| मुन्नी देवी(Wife) UT-10-001-036-003/40 | OTHER |
SANIYANILKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
9
| गीता देवी(Wife) UT-10-001-040-001/6 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
10
| लक्ष्मी देवी(Self) UT-10-001-040-001/164 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
11
| मीना देवी(Self) UT-10-001-040-001/32 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
12
| लक्ष्मी देवी(Wife) UT-10-001-040-001/52 | SC |
HARIPUR/NARSINGHDANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
13
| खीमादेवी UT-10-001-036-003/11 | OTHER |
SANIYANILKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
14
| केशवी देवी UT-10-001-036-003/39 | OTHER |
SANIYANILKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
15
| तुलसी देवी(Wife) UT-10-001-083-001/56 | OTHER |
BHAGINABHANDARI
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
16
| प्रकाश चन्द्र(Husband) UT-10-001-036-003/59 | OTHER |
SANIYANILKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
17
| शान्ती देवी UT-10-001-083-001/69 | OTHER |
KHALKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
18
| हेमा देवी(Wife) UT-10-001-036-003/41 | OTHER |
SANIYANILKARIYA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
19
| गीता देवी(Wife) UT-10-001-090-005/207 | OTHER |
SILING TAK
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL001809
| Credited |
14/12/2015
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 18 | 18 | 18 | 17 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |