क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| हेत राम(Husband) UT-10-001-016-001/10 | OTHER |
nayal
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P
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P
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14
| 161 |
2254
|
0
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0
|
2254
| | | |
3510001WL003347
| Credited |
18/02/2016
|
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|
2
| ईश्वरी दत्त UT-10-001-016-001/52 | OTHER |
BAJON
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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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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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P
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14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL003347
| Credited |
18/02/2016
|
|
|
3
| ईश्वरी देवी UT-10-001-016-001/28 | OTHER |
BAJON
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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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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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P
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P
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14
| 161 |
2254
|
0
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0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003347
| Credited |
26/02/2016
|
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|
4
| पुष्पा देवी(Wife) UT-10-001-017-002/117 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
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0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
5
| जगदीश चन्द्र UT-10-001-016-001/104 | OTHER |
nayal
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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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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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P
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14
| 161 |
2254
|
0
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0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003347
| Credited |
26/02/2016
|
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6
| चन्द्रा देवी UT-10-001-016-001/11 | OTHER |
nayal
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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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P
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P
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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003347
| Credited |
26/02/2016
|
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7
| दुर्गादत्त UT-10-001-017-002/67 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| NANITAL BANK | CHAMPAWAT | NTBL0CHA015 |
3510001WL003347
| Credited |
26/02/2016
|
|
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8
| भोलादत्त UT-10-001-016-001/1 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
9
| जानकी देवी UT-10-001-017-002/127 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
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0
|
2254
| IDBI BANK | Champawat | IBKL0001598 |
3510001WL003347
| Credited |
26/02/2016
|
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10
| कमल दत्त UT-10-001-016-001/17 | OTHER |
BAJON
|
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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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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P
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P
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14
| 161 |
2254
|
0
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0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
11
| नित्यानन्द(Self) UT-10-001-017-002/134 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
12
| निलावती देवी(Wife) UT-10-001-017-002/134 | OTHER |
nayal
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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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
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13
| धरली देवी UT-10-001-017-002/83 | OTHER |
nayal
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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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P
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P
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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
26/02/2016
|
|
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14
| चिन्तामणी UT-10-001-016-001/106 | OTHER |
BAJON
|
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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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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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
15
| चिन्तामणी UT-10-001-017-002/85 | OTHER |
nayal
|
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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
16
| जगदीश चन्द्र(Self) UT-10-001-017-002/116 | OTHER |
nayal
|
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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
17
| गोपाल दत्त(Self) UT-10-001-017-002/135 | OTHER |
nayal
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005240
| Credited |
12/07/2016
|
|
|
18
| निलावती देवी(Wife) UT-10-001-017-002/135 | OTHER |
nayal
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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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL005240
| Credited |
12/07/2016
|
|
|
19
| हरीश चन्द्र(Self) UT-10-001-017-002/130 | OTHER |
nayal
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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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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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P
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P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
20
| ईश्वरी देवी(Wife) UT-10-001-017-002/132 | OTHER |
nayal
|
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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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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P
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P
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14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
21
| खीमानन्द UT-10-001-016-001/86 | OTHER |
BAJON
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
22
| पुष्पा देवी(Wife) UT-10-001-017-002/116 | OTHER |
nayal
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
23
| दीपा देवी(Wife) UT-10-001-017-002/125 | OTHER |
nayal
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003347
| Credited |
18/02/2016
|
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|
24
| दुर्गा देवी UT-10-001-017-002/121 | OTHER |
nayal
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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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
25
| जगदीश चन्द्र UT-10-001-017-002/121 | OTHER |
nayal
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| PUNJAB NATIONAL BANK | CHAMPAWAT | PUNB0495400 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
26
| लीलावती देवी UT-10-001-017-002/122 | OTHER |
nayal
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
26/02/2016
|
|
|
27
| रबीश चन्द्र UT-10-001-016-001/106 | OTHER |
BAJON
|
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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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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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
18/02/2016
|
|
|
28
| मल्ली देवी UT-10-001-017-002/131 | OTHER |
nayal
|
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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P
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P
|
P
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P
|
P
|
P
|
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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
18/02/2016
|
|
|
29
| बद्री दत्त(Self) UT-10-001-017-002/133 | OTHER |
nayal
|
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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P
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P
|
P
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P
|
P
|
P
|
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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
18/02/2016
|
|
|
30
| तुलसी दत्त UT-10-001-017-002/133 | OTHER |
nayal
|
P
|
P
|
P
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P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
18/02/2016
|
|
|
31
| दीपा देवी(Wife) UT-10-001-017-002/128 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL003347
| Credited |
18/02/2016
|
|
|
32
| राजेन्द्र चन्द्र(Self) UT-10-001-017-002/123 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003347
| Credited |
26/02/2016
|
|
|
33
| भागीरथी देवी UT-10-001-016-001/33 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL003347
| Credited |
18/02/2016
|
|
|
34
| ईश्वरी दत्त(Self) UT-10-001-016-001/129 | OTHER |
BAJON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL003347
| Credited |
26/02/2016
|
|
|
35
| ईश्वरी दत्त UT-10-001-017-002/73 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL003347
| Credited |
26/02/2016
|
|
|
36
| रमेश चन्द्र(Self) UT-10-001-017-002/128 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL003347
| Credited |
26/02/2016
|
|
|
37
| हरीश चन्द्र(Self) UT-10-001-017-002/126 | OTHER |
nayal
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
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P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL003347
| Credited |
26/02/2016
|
|
|
38
| चेत राम UT-10-001-029-001/84 | OTHER |
PATHARMOON
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| CHAMPAWAT | 262523 | PITHORAGARH,DEHRADUN |
3510001WL003347
| Credited |
26/02/2016
|
|
|
| कुल हाजिरी | 38 | 38 | 38 | 38 | 38 | 38 | 0 | 38 | 38 | 38 | 38 | 38 | 38 | 0 | 38 | 38 | | | | | | | | | | | | | | |