क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| रमेश गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| CO&OPERATIVE BANK | mini bank diglochari | 621 |
|
|
30/06/2013
|
|
|
2
| चिन्तामणी UT-10-002-036-001/110 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| MINI BANK DIGALICHAUR | mini bank digalichaur | 90 |
|
|
30/06/2013
|
|
|
3
| नन्द किशोर भटट UT-10-002-036-001/113 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
30/06/2013
|
|
|
4
| लक्ष्मी दत्त भटट UT-10-002-036-001/127 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
30/06/2013
|
|
|
5
| पूरन भटट(Self) UT-10-002-036-001/136 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
30/06/2013
|
|
|
6
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
30/06/2013
|
|
|
7
| सुरेश राम UT-10-002-036-002/29 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
30/06/2013
|
|
|
8
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
30/06/2013
|
|
|
9
| banise sing(Self) UT-10-002-036-001/148 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LOHAGHAT | |
|
|
30/06/2013
|
|
|
10
| भीम दत्त् UT-10-002-036-001/6 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
|
|
30/06/2013
|
|
|
11
| devi dett(Self) UT-10-002-036-001/149 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LOHAGHAT | |
|
|
30/06/2013
|
|
|
12
| हेमा उप्रेती UT-10-002-036-001/58 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
30/06/2013
|
|
|
13
| गोविन्द भटट(Self) UT-10-002-036-001/146 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
30/06/2013
|
|
|
14
| uma devi(Self) UT-10-002-036-001/147 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
30/06/2013
|
|
|
15
| घनश्याम UT-10-002-036-001/51 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
30/06/2013
|
|
|
16
| राधिका देवी(Wife) UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
30/06/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |