Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Jun-2024 11:59:14 PM 
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राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : CHURA DUMKHARI
मस्टर रोल संख्या : 475 तारीख से : 18/08/2015    तारीख को : 02/09/2015 स्वीकृति क्रमांक : 199/2015    स्वीकृति दिनॉंक : 03/05/2015
कार्य-संहित : 3510001060/RC/35713 कार्य का नाम : मेरा गॉव मेरी संडक चौराडुमखूरी (3510001060/RC/35713)
     

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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 आनन्‍द मेहता(Husband)
UT-10-001-032-002/41		OTHER Dadabisht P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL000872 Credited 18/09/2015  
2 गीता देवी(Self)
UT-10-001-060-001/157		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL000872 Credited 18/09/2015  
3 त्रिलोक राम
UT-10-001-060-001/67		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL000872 Credited 18/09/2015  
4 कमला देवी
UT-10-001-060-001/88		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL000872 Credited 18/09/2015  
5 विनोद सिंह(Self)
UT-10-001-060-001/197		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254     3510001WL000872 Credited 18/09/2015  
6 माधो सिंह
UT-10-001-060-001/145		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 DISTRICT CO-OPERATIVE BANKKIMTOLI447 3510001WL000872 Credited 18/09/2015  
7 दलीप राम
UT-10-001-060-001/36		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000872 Credited 18/09/2015  
8 रेखा देवी
UT-10-001-060-001/222		OTHER CHURA DUMKHARI 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 3510001WL000872 Credited 18/09/2015  
9 तुलसी देवी
UT-10-001-060-001/98		OTHER CHURA DUMKHARI P P P P P P P P P P P P 12 161 1932 0 0 1932 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000872 Credited 18/09/2015  
10 जगदीश चन्‍द्र(Self)
UT-10-001-060-001/152		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000975 Credited 02/12/2016  
11 राजेन्‍द्र सिंह(Son)
UT-10-001-031-001/30		OTHER DUNGRASETHI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
12 रमेश सिंह
UT-10-001-060-001/19		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000872 Credited 18/09/2015  
13 गोपाल राम
UT-10-001-060-001/33		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000872 Credited 18/09/2015  
14 मीरा देवी
UT-10-001-060-001/89		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000872 Credited 18/09/2015  
15 भावना देवी
UT-10-001-060-001/221		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
16 बसन्‍ती देवी
UT-10-001-060-001/32		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
17 भूवन कुमार
UT-10-001-060-001/37		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
18 मंजू देवी
UT-10-001-060-001/74		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
19 उषा राना
UT-10-001-060-001/203		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000872 Credited 18/09/2015  
20 पार्वती देवी
UT-10-001-060-001/223		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
21 प्रदीप कुमार
UT-10-001-060-001/62		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
22 क्रष्‍ण सिंह
UT-10-001-059-001/7		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 3510001WL000872 Credited 18/09/2015  
23 हरीश राम
UT-10-001-060-001/65		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
24 चतुर सिंह
UT-10-001-059-001/45		OTHER CHAUKI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
25 प्रहलाद सिंह
UT-10-001-060-001/9		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
26 सावित्री देवी
UT-10-001-060-001/224		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
27 चतुर सिंह(Self)
UT-10-001-060-001/195		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
28 भूवन सिंह
UT-10-001-060-001/22		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
29 गिरीश राम
UT-10-001-060-001/39		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000872 Credited 18/09/2015  
30 मनोज सिंह
UT-10-001-031-001/15		OTHER DUNGRASETHI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 CENTRAL BANK OF INDIACHAMPAWATCBIN0283711 3510001WL000872 Credited 18/09/2015  
31 राम सिंह
UT-10-001-060-001/1		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
32 दीपक सिंह
UT-10-001-060-001/104		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
33 राम सिंह
UT-10-001-060-001/107		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
34 प्रताप सिंह
UT-10-001-060-001/108		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL005314 Credited 11/07/2016  
35 सुरेश सिंह(Self)
UT-10-001-060-001/146		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
36 लीला देवी
UT-10-001-060-001/116		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
37 गीता देवी
UT-10-001-060-001/119		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
38 सतीश चन्‍द्र
UT-10-001-060-001/125		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
39 तारा दत्‍त
UT-10-001-060-001/205		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
40 आनन्‍दी देवी(Self)
UT-10-001-060-001/160		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
41 शान्ति देवी(Self)
UT-10-001-060-001/163		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
42 बसन्‍ती देवी(Self)
UT-10-001-060-001/165		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
43 रेखा देवी(Self)
UT-10-001-060-001/167		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
44 ईश्‍वरी देवी(Self)
UT-10-001-060-001/169		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
45 हीरा सिंह
UT-10-001-060-001/4		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
46 भवानी देवी
UT-10-001-060-001/216		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
47 श्‍याम सिंह
UT-10-001-060-001/8		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
48 श्‍याम सिंह
UT-10-001-060-001/71		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
49 कैलाश सिंह
UT-10-001-060-001/76		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
50 राजेश चन्‍द्र उप्रेती(Self)
UT-10-001-060-001/215		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000872 Credited 18/09/2015  
51 संदीप कुमार
UT-10-001-060-001/57		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000872 Credited 18/09/2015  
52 हीरा देवी
UT-10-001-060-001/45		SC CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
53 पार्वती देवी
UT-10-001-060-001/78		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
54 कमला देवी (Self)
UT-10-001-060-001/170		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
55 पारवती देवी(Self)
UT-10-001-060-001/175		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
56 दीपा देवी (Self)
UT-10-001-060-001/182		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
57 प्रेम सिंह(Self)
UT-10-001-060-001/214		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
58 विक्रम सिंह(Self)
UT-10-001-060-001/201		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
59 भुवन सिंह(Self)
UT-10-001-060-001/202		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
60 रीता महता(Self)
UT-10-001-060-001/192		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
61 कुंवर सिंह(Self)
UT-10-001-060-001/156		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
62 नरेश चन्‍द्र
UT-10-001-060-001/126		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
63 मान सिंह
UT-10-001-060-001/14		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
64 प्रकाश सिंह
UT-10-001-060-001/123		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
65 रवीन्‍द्र सिंह
UT-10-001-060-001/15		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
66 पूरन सिंह
UT-10-001-060-001/109		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000872 Credited 18/09/2015  
67 ज्ञान सिंह
UT-10-001-060-001/23		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
68 चंचल सिंह
UT-10-001-060-001/91		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
69 चंचला देवी
UT-10-001-060-001/122		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
70 राजेन्‍द्र सिंह(Self)
UT-10-001-060-001/147		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
71 सीता देवी
UT-10-001-060-001/75		OTHER CHURA DUMKHARI P P P P P P P P P P P P P P 14 161 2254 0 0 2254 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000872 Credited 18/09/2015  
कुल हाजिरी717171717171071717171071717070              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 20286
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 139426


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 159712
प्रति मजदुर औसत 2249.4648
कुल मानव दिवस : 992