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
| कलावती देवी(Wife) UT-10-001-013-001/113 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
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|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL002436
| Credited |
18/01/2016
|
|
|
2
| सुनीता देवी(Wife) UT-10-001-013-001/52-A | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
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|
|
10
| 161 |
1610
|
0
|
0
|
1610
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
3
| गंगा देवी(Wife) UT-10-001-013-001/71 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
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|
10
| 161 |
1610
|
0
|
0
|
1610
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
4
| गुलाब सिंह UT-10-001-013-001/112 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
5
| उषा अधिकारी UT-10-001-013-001/229 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
6
| भुवन चन्द्र UT-10-001-013-004/145 | OTHER |
CHAIKUNIPANDEY
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
7
| रेखा महर(Self) UT-10-001-013-001/227 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
8
| निर्मला देवी UT-10-001-013-001/128 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
9
| नीमा बोहरा(Wife) UT-10-001-013-003/153 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
10
| मुकेश सिंह UT-10-001-013-001/91 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
11
| नारायण सिंह UT-10-001-013-001/134 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
12
| राजेन्द्र सिंह(Self) UT-10-001-013-001/231 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
13
| मनु देवी(Wife) UT-10-001-013-001/223 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
|
|
|
|
10
| 161 |
1610
|
0
|
0
|
1610
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
14
| महेश सिंह UT-10-001-013-001/128 | OTHER |
CHAIKUNIBORA
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
11
| 161 |
1771
|
0
|
0
|
1771
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL002436
| Credited |
21/01/2016
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | 14 | 14 | 14 | 14 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |