क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पुष्पा देवी(Self) UT-10-001-013-003/248 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
2
| रेखा देवी(Self) UT-10-001-013-003/245 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
3
| नारायण सिंह UT-10-001-013-003/136 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
4
| सुरेश चन्द्र(Self) UT-10-001-013-003/242 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
5
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
6
| Sony fulara(Self) UT-10-001-013-003/257 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
7
| प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
8
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
9
| माधवी गडकोटी(Self) UT-10-001-013-003/254 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
10
| सरीता गडकाेटी(Self) UT-10-001-013-003/256 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
11
| बबीता देवी(Self) UT-10-001-013-003/246 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
12
| दीपक सिंह(Self) UT-10-001-013-003/255 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL009032
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |