क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जानकी UT-10-001-013-001/106 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| | | |
3510001WL005573
| Credited |
03/02/2017
|
|
|
2
| गंगा महर UT-10-001-013-001/133 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
3
| कमल सिंह UT-10-001-013-001/71 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
4
| महेश सिंह UT-10-001-013-001/115 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
5
| देव सिंह(Husband) UT-10-001-013-001/127 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
6
| दीपा देवी(Wife) UT-10-001-013-001/225 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
7
| हेमा देवी UT-10-001-013-001/239 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
8
| गंगा देवी(Self) UT-10-001-013-001/189 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
9
| मोहन सिंह(Self) UT-10-001-013-001/259 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL005573
| Credited |
03/02/2017
|
|
|
10
| निर्मला बोहरा(Self) UT-10-001-013-001/257 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
11
| गोपाल सिंह(Self) UT-10-001-013-001/258 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
12
| कलावती देवी(Wife) UT-10-001-013-001/70 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL005573
| Credited |
03/02/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |