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
| भवानी देवी UT-10-001-091-003/19 | OTHER |
KANDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| | | |
3510001WL004931
| Credited |
20/05/2016
|
|
|
2
| हरीश सिंह UT-10-001-091-003/17 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| KURMANCHAL NAGAR SAHKARI BANK LTD. | Champawat | 544 |
3510001WL004931
| Credited |
23/05/2016
|
|
|
3
| गंगा सिंह UT-10-001-091-003/23 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| THE NAINITAL BANK LIMITED | CHAMPAWAT | NTBL0CHA015 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
4
| हीरा देवी(Wife) UT-10-001-091-003/27 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
5
| मीनू भण्डारी UT-10-001-091-003/127 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
6
| चन्द्रकला UT-10-001-091-003/129 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
7
| माया देवी UT-10-001-091-003/125 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | CHAMPAWAT | SBIN0001249 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
8
| शंकर दत्त UT-10-001-091-003/130 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004931
| Credited |
20/05/2016
|
|
|
9
| रेखा देवी UT-10-001-091-003/131 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| BANK OF BARODA | Champawat | BARB0CHAMPT |
3510001WL004931
| Credited |
20/05/2016
|
|
|
10
| किरन UT-10-001-091-003/132 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
11
| बलदेव UT-10-001-091-003/15 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
12
| ममता देवी(Wife) UT-10-001-091-003/1 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
13
| रेवती देवी(Wife) UT-10-001-091-003/26 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
14
| भैरव सिंह UT-10-001-091-003/37 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
15
| शाविती देवी UT-10-001-091-003/38 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
16
| प्रेमबल्लभ(Self) UT-10-001-091-003/48 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UNION BANK OF INDIA | CHAMPAWAT | UBIN0559831 |
3510001WL004931
| Credited |
20/05/2016
|
|
|
17
| देवकी देवी UT-10-001-091-003/28 | OTHER |
Kaanda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Champawat | SBIN0RRUTGB |
3510001WL004931
| Credited |
20/05/2016
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |