Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:01:44 AM 
Mustroll Report Back  
 
राज्य : उत्तराखंड जिला : CHAMPAWAT ब्लॉक : CHAMPAWAT पंचायत : MUDIYANI
मस्टर रोल संख्या : 483 तारीख से : 14/06/2016    तारीख को : 29/06/2016 स्वीकृति क्रमांक : 132 B    स्वीकृति दिनॉंक : 30/04/2016
कार्य-संहित : 3510001012/RC/51149 कार्य का नाम : Const.of mera gaun meri sadak (3510001012/RC/51149)
     

Measurement Book Detail
MB NO.  61        Page NO.  62

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
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 नीलाधर
UT-10-001-002-001/157		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
2 शान्‍ती देवी
UT-10-001-002-001/157		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
3 भागीरथी देवी
UT-10-001-002-001/228		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
4 नारायण
UT-10-001-004-002/113		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
5 जगदीश चन्‍द्र
UT-10-001-004-002/125		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
6 गोबिन्‍दी देवी(Wife)
UT-10-001-012-001/148		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
7 भुवन चन्‍द्र जोशी(Self)
UT-10-001-012-001/174		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
8 सोबली देवी(Self)
UT-10-001-012-001/87		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436     3510001WL000862 Credited 06/07/2016  
9 देवकी देवी(Wife)
UT-10-001-004-002/224		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
10 भुवन चन्‍द्र
UT-10-001-004-002/87		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
11 डिकरी देवी
UT-10-001-004-001/73		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
12 डिकर देव(Self)
UT-10-001-004-002/228		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
13 हीरा देवी
UT-10-001-012-001/102		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL000862 Credited 06/07/2016  
14 उमापति
UT-10-001-012-001/83		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL000862 Credited 06/07/2016  
15 चन्‍द्रा देवी
UT-10-001-012-001/57		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL000862 Credited 06/07/2016  
16 निर्मला देवी(Self)
UT-10-001-012-001/132		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL000862 Credited 06/07/2016  
17 त्रिलोमणी
UT-10-001-070-001/48		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 DISTRICT CO-OPERATIVE BANKTANAKUPR81 3510001WL000862 Credited 06/07/2016  
18 ममता देवी
UT-10-001-012-001/81		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 KURMANCHAL NAGAR SAHKARI BANK LTD.Champawat544 3510001WL000862 Credited 06/07/2016  
19 जीवन्‍ती देवी
UT-10-001-012-001/83		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
20 हीरा देवी
UT-10-001-012-001/84		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
21 बेनीराम
UT-10-001-070-001/111		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
22 रमेश चन्‍द्र
UT-10-001-070-001/112		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
23 देवकी देवी
UT-10-001-004-002/86		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
24 गोबिन्‍दी देवी(Self)
UT-10-001-004-002/98		OTHER JAIGAON JAITOLI P P P P P P A A A A X X X X X X 6 174 1044 0 0 1044 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
25 नन्‍दा बल्‍लभ
UT-10-001-004-002/54		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
26 जीवन्‍ती देवी
UT-10-001-004-002/76		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
27 सरस्‍वती देवी(Wife)
UT-10-001-004-002/49		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
28 रमेश चन्‍द्र
UT-10-001-004-002/25		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
29 दिनेश चन्‍द्र(Self)
UT-10-001-004-002/224		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
30 रमेश चन्‍द्र
UT-10-001-001-001/85		OTHER BAJRIKOT P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
31 कमला देवी(Self)
UT-10-001-004-001/216		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
32 कमला देवी
UT-10-001-004-001/57		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
33 कलावती देवी
UT-10-001-004-001/67		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
34 नवीन चन्‍द्र
UT-10-001-004-001/57		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
35 सतीश चन्‍द्र
UT-10-001-004-001/34		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
36 देवेन्‍द्र प्रसाद
UT-10-001-001-001/55		SC BAJRIKOT P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
37 शिरोमणी
UT-10-001-002-001/16		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
38 गंगा देवी
UT-10-001-004-002/100		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
39 मनीराम
UT-10-001-004-002/105		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
40 डिकरी देवी
UT-10-001-004-001/69		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
41 भवानी दत्‍त
UT-10-001-004-001/70		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
42 कलावती देवी
UT-10-001-004-001/70		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
43 देवकी देवी
UT-10-001-004-002/112		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
44 दुर्गादत्‍त
UT-10-001-004-002/131		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
45 बसन्‍ती देवी
UT-10-001-004-002/132		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
46 दुर्गादेवी
UT-10-001-004-002/2		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
47 ईश्‍वरी देवी(Wife)
UT-10-001-004-002/226		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
48 डूंगर देव
UT-10-001-004-002/22		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
49 पार्वती देवी
UT-10-001-004-002/37		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
50 लक्ष्‍मी देवी
UT-10-001-004-002/43		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
51 भवानी दत्‍त
UT-10-001-004-002/46		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
52 खीमा देवी
UT-10-001-004-002/239		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
53 कलावती देवी
UT-10-001-004-002/25		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
54 मोहनी देवी
UT-10-001-004-002/82		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
55 ईश्‍वरी दत्‍त
UT-10-001-004-002/52		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
56 जीवन्‍ती देवी
UT-10-001-004-002/55		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
57 लोकमणी
UT-10-001-004-002/62		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
58 मीना देवी
UT-10-001-004-002/62		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
59 डिकर देव
UT-10-001-004-003/13		OTHER DUNGARA P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
60 दिलैराम
UT-10-001-004-002/91		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
61 चन्‍द्र बल्‍लभ
UT-10-001-012-001/84		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 THE NAINITAL BANK LIMITEDCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
62 गोपाल दत्‍त
UT-10-001-004-001/69		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
63 तुलसी देवी(Wife)
UT-10-001-004-002/130		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL002329 Credited 28/07/2016  
64 चितरा
UT-10-001-004-001/71		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
65 डिकरी देवी
UT-10-001-004-002/106		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
66 लीला देवी
UT-10-001-004-002/111		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
67 पार्वती देवी
UT-10-001-004-002/104		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
68 सेख राम(Self)
UT-10-001-004-001/67		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
69 लाल मणी
UT-10-001-004-001/34		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 URBAN CO-OPERATIVE BANKAlmora Urban Coop Bank Champawat536 3510001WL000862 Credited 06/07/2016  
70 जोगा दत्‍त(Self)
UT-10-001-002-001/42		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
71 नन्‍दी देवी(Wife)
UT-10-001-004-002/219		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
72 शिवदत्‍त
UT-10-001-004-002/49		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
73 बालादत्‍त
UT-10-001-070-001/109		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
74 केशवदत्‍त
UT-10-001-012-001/64		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
75 चूडामणी
UT-10-001-012-001/65		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
76 धनी देवी(Wife)
UT-10-001-012-001/65		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
77 हीरा देवी
UT-10-001-004-002/88		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 NANITAL BANKCHAMPAWATNTBL0CHA015 3510001WL000862 Credited 06/07/2016  
78 ममता
UT-10-001-012-001/68		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
79 बसन्‍ती देवी(Wife)
UT-10-001-012-001/58		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
80 पार्वती देवी(Self)
UT-10-001-012-001/85		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
81 सतीश चन्‍द्र
UT-10-001-004-002/50		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
82 हीरा देवी
UT-10-001-012-001/76		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
83 नित्‍यानन्‍द
UT-10-001-012-001/80		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
84 चंचला देवी(Wife)
UT-10-001-012-001/147		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
85 गीता देवी
UT-10-001-001-001/57		OTHER BAJRIKOT P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
86 डुगर देव(Self)
UT-10-001-004-002/225		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
87 प्रकाश चन्‍द्र
UT-10-001-004-002/112		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
88 नवल किशोर
UT-10-001-001-001/55		SC BAJRIKOT P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
89 बीना देवी(Self)
UT-10-001-012-001/77		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 STATE BANK OF INDIACHAMPAWATSBIN0001249 3510001WL000862 Credited 06/07/2016  
90 शंकर दत्‍त
UT-10-001-070-001/18		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
91 खीलानन्‍द
UT-10-001-012-001/81		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
92 सतीश चन्‍द्र
UT-10-001-012-001/76		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
93 तारादत्‍त
UT-10-001-012-001/60		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
94 खीमानन्‍द
UT-10-001-012-001/66		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
95 खिलानन्‍द
UT-10-001-070-001/58		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
96 खीमानन्‍द
UT-10-001-070-001/69		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
97 कैलाश चन्‍द्र
UT-10-001-004-002/122		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
98 देवकी देवी
UT-10-001-004-002/53		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
99 गंगा दत्‍त
UT-10-001-004-001/72		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
100 रेनू कापडी
UT-10-001-004-001/72		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
101 शिवदत्‍त
UT-10-001-012-001/77		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
102 हीरा देवी
UT-10-001-012-001/82		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
103 रमेश चन्‍द्र
UT-10-001-012-001/92		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
104 पवन चन्‍द्र जोशी
UT-10-001-012-001/99		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 PUNJAB NATIONAL BANKCHAMPAWATPUNB0495400 3510001WL000862 Credited 06/07/2016  
105 सरस्‍वती देवी
UT-10-001-012-001/99		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANKCHAMPAWATIDIB000C523 3510001WL000862 Credited 06/07/2016  
106 तारादत्‍त
UT-10-001-070-001/96		OTHER NADHAN P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 INDIAN BANKCHAMPAWATIDIB000C523 3510001WL000862 Credited 06/07/2016  
107 जीवन चन्‍द्र
UT-10-001-004-001/216		OTHER NANDKULI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODAChampawatBARB0CHAMPT 3510001WL000862 Credited 06/07/2016  
108 बेनी देवी
UT-10-001-004-002/92		OTHER JAIGAON JAITOLI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODAChampawatBARB0CHAMPT 3510001WL000862 Credited 06/07/2016  
109 देवकी देवी
UT-10-001-012-001/129		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 BANK OF BARODAChampawatBARB0CHAMPT 3510001WL000862 Credited 06/07/2016  
110 गणेश दत्‍त
UT-10-001-012-001/89		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000862 Credited 06/07/2016  
111 पुष्‍पा देवी
UT-10-001-012-001/70		OTHER MUDIYANI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UNION BANK OF INDIACHAMPAWATUBIN0559831 3510001WL000862 Credited 06/07/2016  
112 तारा दत्‍त जोशी(Self)
UT-10-001-002-001/234		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
113 गीता जोशी(Wife)
UT-10-001-002-001/234		OTHER MAURARI P P P P P P A P P P P P P A P P 14 174 2436 0 0 2436 UTTRANCHAL GRAMIN BANKChampawatSBIN0RRUTGB 3510001WL000862 Credited 06/07/2016  
कुल हाजिरी11311311311311311301121121121121121120112112              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 4872
प्रदाय राशि अनुसूचित जनजाति 0
प्रदाय राशि अन्य 269004


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
रोकड 273876
प्रति मजदुर औसत 2423.6814
कुल मानव दिवस : 1574