क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सरिता बोहरा UT-10-001-059-001/112 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
2
| BIMLA BOHRA(Self) UT-10-001-059-001/121 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
3
| अंचला बोहरा UT-10-001-059-001/112 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
4
| खीमानन्द(Self) UT-10-001-059-001/80 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
5
| कैलाश सिंह UT-10-001-059-001/23 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
30/11/2017
|
|
|
6
| देवकी देवी UT-10-001-059-001/11 | SC |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
7
| जानकी देवी UT-10-001-059-001/58 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
8
| मोहन सिंह UT-10-001-059-001/37 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
29/11/2017
|
|
|
9
| दीवान सिंह(Self) UT-10-001-059-001/110 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
30/11/2017
|
|
|
10
| सावित्री देवी(Wife) UT-10-001-059-001/110 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
29/11/2017
|
|
|
11
| BABITA SHARMA(Self) UT-10-001-059-001/129 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
12
| चतुर सिंह UT-10-001-059-001/58 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL007082
| Credited |
29/11/2017
|
|
|
13
| MOTI DEVI UT-10-001-059-001/64 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
29/11/2017
|
|
|
14
| दीपा पुजारी UT-10-001-059-001/31 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
29/11/2017
|
|
|
15
| कमला बोहरा(Self) UT-10-001-059-001/112 | OTHER |
CHAUKI
|
P
|
P
|
P
|
3
| 175 |
525
|
0
|
0
|
525
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL007082
| Credited |
30/11/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | | | | | | | | | | | | | | |