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
| भुवन सिंह UT-10-004-009-001/21 | OTHER |
TARHAG
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| DISTRICT CENTRAL COOPERATIVE BANK | D C B Barakote | 384 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
2
| KHEEMA DEVI(Self) UT-10-004-004-001/159 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
3
| राम सिंह UT-10-004-004-001/11 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
4
| ASHA DEVI(Self) UT-10-004-004-001/183 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
5
| PUSHPA DEVI(Self) UT-10-004-004-001/187 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
6
| BABITA DEVI(Self) UT-10-004-004-001/188 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | BARAKOTE | SBIN0007437 |
3510004WL000300
| Credited |
13/05/2023
|
|
|
7
| MAMTA DEVI(Self) UT-10-004-004-001/185 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510004WL000300
| Credited |
13/05/2023
|
|
|
8
| DINESH SINGH BOHRA(Son) UT-10-004-004-001/27 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510004WL000300
| Credited |
13/05/2023
|
|
|
9
| हेमा देवी UT-10-004-004-001/22 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 0 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510004WL0000531
| Rejected |
|
|
|
10
| MOHAN SINGH(Husband) UT-10-004-004-001/22 | OTHER |
GALLAGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| UTTRANCHAL GRAMIN BANK | PREMNAGAR | SBIN0RRUTGB |
3510004WL000300
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |