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
| विनोद सिंह(Self) UT-10-001-060-001/197 | OTHER |
CHURA DUMKHARI
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| | | |
3510001WL000538
| Credited |
21/08/2015
|
|
|
2
| दलीप राम UT-10-001-060-001/36 | SC |
CHURA DUMKHARI
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
3
| रमेश सिंह UT-10-001-060-001/19 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
4
| बसन्ती देवी UT-10-001-060-001/32 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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13
| 156 |
2028
|
0
|
0
|
2028
| CENTRAL BANK OF INDIA | CHAMPAWAT | CBIN0283711 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
5
| उषा राना UT-10-001-060-001/203 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
6
| भवानी देवी UT-10-001-060-001/216 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
7
| प्रताप सिंह UT-10-001-060-001/108 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
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|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
8
| सुरेश सिंह(Self) UT-10-001-060-001/146 | OTHER |
CHURA DUMKHARI
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
9
| रेखा देवी(Self) UT-10-001-060-001/167 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
10
| राजेश चन्द्र उप्रेती(Self) UT-10-001-060-001/215 | OTHER |
CHURA DUMKHARI
|
P
|
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
11
| प्रेम सिंह(Self) UT-10-001-060-001/214 | OTHER |
CHURA DUMKHARI
|
P
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
12
| प्रकाश सिंह UT-10-001-060-001/123 | OTHER |
CHURA DUMKHARI
|
P
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P
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P
|
P
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P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
13
| विक्रम सिंह(Self) UT-10-001-060-001/201 | OTHER |
CHURA DUMKHARI
|
P
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
14
| भुवन सिंह(Self) UT-10-001-060-001/202 | OTHER |
CHURA DUMKHARI
|
P
|
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P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL000538
| Credited |
21/08/2015
|
|
|
15
| ज्ञान सिंह UT-10-001-060-001/23 | OTHER |
CHURA DUMKHARI
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
16
| चंचला देवी UT-10-001-060-001/122 | OTHER |
CHURA DUMKHARI
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
13
| 156 |
2028
|
0
|
0
|
2028
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL000538
| Credited |
21/08/2015
|
|
|
| कुल हाजिरी | 16 | 0 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 16 | 16 | | | | | | | | | | | | | | |