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
| BHAWANA RAWAT(Self) UT-10-001-013-003/266 | 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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A
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A
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P
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12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | CHAMPAWAT | 442 |
3510001WL006996
| Credited |
12/09/2018
|
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2
| देवकी देवी UT-10-001-013-003/61 | 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
3
| मोहन सिंह UT-10-001-013-003/142 | 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL006996
| Credited |
12/09/2018
|
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|
4
| HARISH CHANDRA PHULARA(Son) UT-10-001-013-003/52 | 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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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
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
5
| 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
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|
6
| भुवन चन्द्र UT-10-001-013-003/36 | 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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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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P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
7
| SANJAY SINGH(Self) UT-10-001-013-003/265 | 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
8
| NAVEEN CHANDRA PHULARA(Son) UT-10-001-013-003/206 | 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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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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P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
9
| पीताम्बर UT-10-001-013-003/59 | 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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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
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007806
| Credited |
21/11/2018
|
|
|
10
| सुनीता देवी UT-10-001-013-003/141 | 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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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
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
11
| शंकर सिंह(Self) UT-10-001-013-003/191 | 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
12
| निर्मला रावत(Self) UT-10-001-013-003/243 | 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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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
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
13
| PREETI RAWAT(Self) UT-10-001-013-003/267 | 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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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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P
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12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
14
| KIRAN RAWAT(Self) UT-10-001-013-003/268 | 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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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
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
15
| KABITA PHULARA UT-10-001-013-003/52 | 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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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
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
16
| गौरी दत्त UT-10-001-013-003/206 | 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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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
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A
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL006996
| Credited |
12/09/2018
|
|
|
17
| PARVEEN SINGH UT-10-001-013-003/243 | 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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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
|
P
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12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL006996
| Credited |
12/09/2018
|
|
|
18
| RAKESH SINGH RAWAT(Son) UT-10-001-013-003/55 | 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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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
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL007806
| Credited |
21/11/2018
|
|
|
19
| भैरव दत्त जोशी(Self) UT-10-001-013-003/241 | OTHER |
RAKARIFULARA
|
P
|
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
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A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL006996
| Credited |
12/09/2018
|
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|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | | | | | | | | | | | | | | |