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
| amba datt joshi UT-10-001-012-001/147 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3510001WL006119
| Credited |
16/04/2020
|
|
|
2
| पिताम्बर UT-10-001-012-001/62-A | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| | | |
3510001WL006119
| Credited |
14/04/2020
|
|
|
3
| हीरा देवी(Wife) UT-10-001-012-001/62 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
4
| रूपदेव UT-10-001-012-001/69 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | TANAKUPR | 81 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
5
| बलदेव UT-10-001-012-001/62-B | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
6
| ममता UT-10-001-012-001/68 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
7
| बसन्ती देवी(Wife) UT-10-001-012-001/58 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
8
| तुलसी देवी UT-10-001-012-001/67 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
9
| नित्यानन्द UT-10-001-012-001/80 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 182 |
1092
|
0
|
0
|
1092
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
10
| देवकी देवी UT-10-001-012-001/129 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006119
| Credited |
16/04/2020
|
|
|
11
| हरीश चन्द्र UT-10-001-012-001/130 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL006119
| Credited |
16/04/2020
|
|
|
12
| पार्वती देवी UT-10-001-012-001/89 | OTHER |
MUDIYANI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 182 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL006119
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |