क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| चन्द्रा देवी UT-10-001-016-001/11 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
2
| पूर्णानन्द UT-10-001-016-001/34 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
3
| डिकर देव UT-10-001-016-001/65 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
4
| माया देवी UT-10-001-016-001/65 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
5
| NANDA DEVI UT-10-001-016-001/86 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
6
| मोहनी देवी UT-10-001-017-002/82 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
7
| GUMANI DATT(Self) UT-10-001-113-001/143 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
8
| सदानन्द UT-10-001-017-002/89 | OTHER |
nayal
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
9
| आनन्दी देवी UT-10-001-016-001/10 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
10
| जगदीश चन्द्र UT-10-001-016-001/100 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
11
| दुर्गादत्त UT-10-001-017-002/67 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
12
| भोलादत्त UT-10-001-016-001/1 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
13
| मोहन चन्द्र UT-10-001-016-001/16 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
14
| जानकी देवी UT-10-001-017-002/127 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
15
| शिवदत्त UT-10-001-029-001/114 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
16
| नित्यानन्द(Self) UT-10-001-017-002/134 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
17
| धरली देवी UT-10-001-017-002/83 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
18
| निलावती देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
19
| ईश्वरी देवी(Wife) UT-10-001-017-002/132 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
20
| रेवती देवी(Self) UT-10-001-016-001/111 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
21
| पुष्पा देवी(Wife) UT-10-001-017-002/116 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
22
| लोकमणी UT-10-001-017-002/66 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL015842
| Credited |
23/02/2018
|
|
|
23
| दीपा देवी(Wife) UT-10-001-017-002/125 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
24
| हेमा देवी UT-10-001-016-001/104 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015842
| Credited |
23/02/2018
|
|
|
25
| तुलसी दत्त UT-10-001-017-002/133 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015842
| Credited |
23/02/2018
|
|
|
26
| दीपा देवी(Wife) UT-10-001-017-002/128 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015842
| Credited |
23/02/2018
|
|
|
27
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015842
| Credited |
23/02/2018
|
|
|
28
| BHAWANI DEVI(Self) UT-10-001-113-001/141 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL015842
| Credited |
23/02/2018
|
|
|
29
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL015842
| Credited |
23/02/2018
|
|
|
30
| BACHI DEVI(Self) UT-10-001-016-001/159 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL015842
| Credited |
23/02/2018
|
|
|
| कुल हाजिरी | 30 | 29 | 29 | 29 | 29 | 29 | 0 | 29 | | | | | | | | | | | | | | |