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
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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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A
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL007840
| Credited |
21/11/2018
|
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2
| रेखा देवी(Self) UT-10-001-013-003/245 | OTHER |
RAKARIFULARA
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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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A
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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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A
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12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
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3
| वीधाधर UT-10-001-013-003/63 | OTHER |
RAKARIFULARA
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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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A
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X
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X
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X
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X
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X
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X
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X
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6
| 175 |
1050
|
0
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0
|
1050
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
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|
4
| देव सिंह UT-10-001-013-003/78 | OTHER |
RAKARIFULARA
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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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A
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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
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
5
| हीरा सिंह UT-10-001-013-003/84 | OTHER |
RAKARIFULARA
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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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A
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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
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
6
| चतुर सिंह UT-10-001-013-003/86 | OTHER |
RAKARIFULARA
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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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A
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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
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
7
| नारायण सिंह UT-10-001-013-003/136 | OTHER |
RAKARIFULARA
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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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A
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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
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
8
| नाथ सिंह UT-10-001-013-003/38 | OTHER |
RAKARIFULARA
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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
|
A
|
P
|
P
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P
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P
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P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
9
| आनन्द सिंह UT-10-001-013-003/61 | OTHER |
RAKARIFULARA
|
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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A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
10
| सुरेश चन्द्र(Self) UT-10-001-013-003/242 | OTHER |
RAKARIFULARA
|
P
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P
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P
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P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
11
| जनार्दन UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
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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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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
12
| Sony fulara(Self) UT-10-001-013-003/257 | OTHER |
RAKARIFULARA
|
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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A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
13
| प्रकाश सिंह रावत(Self) UT-10-001-013-003/244 | OTHER |
RAKARIFULARA
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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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
14
| भवाना फुलारा UT-10-001-013-003/37 | OTHER |
RAKARIFULARA
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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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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
15
| सुनीता UT-10-001-013-003/41 | OTHER |
RAKARIFULARA
|
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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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
16
| माधवी गडकोटी(Self) UT-10-001-013-003/254 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
17
| सरीता गडकाेटी(Self) UT-10-001-013-003/256 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
18
| बबीता देवी(Self) UT-10-001-013-003/246 | OTHER |
RAKARIFULARA
|
P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
19
| गौरी दत्त UT-10-001-013-003/206 | OTHER |
RAKARIFULARA
|
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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A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007840
| Credited |
21/11/2018
|
|
|
20
| दीपक सिंह(Self) UT-10-001-013-003/255 | OTHER |
RAKARIFULARA
|
P
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P
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P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
21
| आशा देवी UT-10-001-013-003/42 | OTHER |
RAKARIFULARA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007840
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |