क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| द्रौपती देवी UT-10-001-011-001/98 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| URBAN CO-OPERATIVE BANK | Almora Urban Coop Bank Champawat | 536 |
3510001WL010090
| Credited |
21/07/2017
|
|
|
2
| माता देवी UT-10-001-011-001/99 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
3
| भवानी देवी UT-10-001-011-001/68 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
4
| शेर सिंह(Self) UT-10-001-011-001/90 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
5
| गिरीश चन्द्र(Self) UT-10-001-011-001/92 | OTHER |
BHANDARBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
6
| हीरा देवी(Wife) UT-10-001-011-002/26 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
7
| त्रिलोक सिंह UT-10-001-011-002/35 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
8
| नन्दा बल्लभ UT-10-001-011-003/45 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
9
| खीम सिंह UT-10-001-011-003/48 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
10
| प्रकाश चन्द्र UT-10-001-011-003/44 | OTHER |
BASOTI MAFI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL010090
| Credited |
21/07/2017
|
|
|
11
| हीरा देवी UT-10-001-011-002/36 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
12
| आन सिंह UT-10-001-011-002/26 | OTHER |
ROUKUWAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 174 |
2088
|
0
|
0
|
2088
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL010090
| Credited |
21/07/2017
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |