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
| विपिन चन्द्र पाण्डेय(Self) UT-10-001-077-001/128 | OTHER |
KAMELA
|
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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P
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A
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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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P
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A
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P
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A
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13
| 174 |
2262
|
0
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0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
2
| चूडामनी(Self) UT-10-001-077-001/153 | OTHER |
KAMELA
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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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P
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A
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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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P
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A
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P
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A
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13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
3
| लीलाधर(Self) UT-10-001-077-001/155 | OTHER |
KAMELA
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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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P
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A
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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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P
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A
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P
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A
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13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
4
| केशव दत्त UT-10-001-077-002/116 | OTHER |
KAMELA
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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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P
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A
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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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P
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A
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P
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A
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13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
18/04/2017
|
|
|
5
| नारायण दत्त UT-10-001-077-002/90 | OTHER |
KAMELA
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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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P
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A
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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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P
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A
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P
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A
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
6
| हेमा भट्रट UT-10-001-077-001/155 | OTHER |
KAMELA
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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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P
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A
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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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P
|
A
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P
|
A
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13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
7
| गिरीश सिंह UT-10-001-052-006/82 | OTHER |
BUGACHUKUNI
|
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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P
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A
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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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P
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A
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P
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A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
8
| खीम सिंह UT-10-001-052-006/83 | OTHER |
BUGACHUKUNI
|
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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P
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A
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P
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P
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P
|
P
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P
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P
|
A
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P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
9
| इन्द्रा देवी UT-10-001-077-001/156 | OTHER |
KAMELA
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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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P
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A
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P
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P
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P
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P
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P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
10
| धारूदेवी UT-10-001-052-003/89 | OTHER |
VILHARI
|
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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P
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A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
11
| इन्द्र राम UT-10-001-052-006/80 | SC |
BUGACHUKUNI
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
12
| पुष्कर राम(Self) UT-10-001-052-003/100 | SC |
VILHARI
|
P
|
P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL007534
| Credited |
17/04/2017
|
|
|
13
| चन्द्रकान्त पाण्डेय UT-10-001-077-002/121 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007534
| Credited |
17/04/2017
|
|
|
14
| भवान सिंह(Self) UT-10-001-077-001/120 | OTHER |
KAMELA
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007534
| Credited |
17/04/2017
|
|
|
15
| धरम सिंह(Self) UT-10-001-077-001/156 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007534
| Credited |
17/04/2017
|
|
|
16
| कलावती देवी UT-10-001-077-001/120 | OTHER |
KAMELA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 174 |
2262
|
0
|
0
|
2262
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007534
| Credited |
17/04/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 0 | | | | | | | | | | | | | | |