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
| ललिता UT-10-001-013-004/138 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
27/01/2015
|
|
|
2
| अशोक कुमार UT-10-001-001-001/45-A | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
|
|
27/01/2015
|
|
|
3
| नाथ सिंह UT-10-001-001-001/47 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
27/01/2015
|
|
|
4
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
5
| शान्ती देवी UT-10-001-013-003/40 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
6
| सुन्दर सिंह UT-10-001-001-001/81 | OTHER |
BAJRIKOT
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
|
|
27/01/2015
|
|
|
7
| तारादत्त UT-10-001-013-003/58 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
8
| भुवन चन्द्र UT-10-001-013-003/36 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
9
| दिनेश चन्द्र UT-10-001-013-003/62 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
10
| पीताम्बर UT-10-001-013-003/59 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
11
| सुनीता UT-10-001-013-003/41 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
|
|
27/01/2015
|
|
|
12
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
|
|
27/01/2015
|
|
|
13
| आशा देवी UT-10-001-013-003/42 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
|
5
| 156 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
|
|
27/01/2015
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |