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
| विमला देवी(Self) UT-10-001-002-001/138 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
2
| DURGA DEVI(Wife) UT-10-001-002-001/27 | OTHER |
MAURARI
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
3
| PARWATI DEVI(Wife) UT-10-001-002-001/31 | OTHER |
MAURARI
|
P
|
P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
4
| HEMA DEVI UT-10-001-002-001/35 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
5
| डिकरी देवी UT-10-001-012-001/64 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
6
| सुन्दरी देवी UT-10-001-002-001/3 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
7
| रेवती देवी(Wife) UT-10-001-002-001/167 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
8
| PUSHPA DEVI UT-10-001-002-001/17 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
9
| आनन्दी देवी UT-10-001-002-001/74 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
10
| लक्ष्मी देवी UT-10-001-002-001/4 | OTHER |
MAURARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
11
| चंचला देवी(Wife) UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002750
| Credited |
11/08/2021
|
|
|
12
| BHAVANA JOSHI(Wife) UT-10-001-012-001/233 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002750
| Credited |
11/08/2021
|
|
|
13
| REKHA JOSHI(Wife) UT-10-001-012-001/247 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL002750
| Credited |
11/08/2021
|
|
|
14
| निर्मला देवी UT-10-001-012-001/86 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL002750
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | 12 | 12 | 12 | 12 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |