क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रेमा जोशी UT-10-002-036-001/49 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
2
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
3
| मनी देवी UT-10-002-036-002/27 | SC |
PILKHECHAMAR
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
4
| जानकी जोशी UT-10-002-036-001/57 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| THE NAINITAL BANK LIMITED | LOHAGHAT | NTBL0LOH013 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
5
| NEELAWATI DEVI(Wife) UT-10-002-036-001/99 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
6
| दीपक चन्द्र भटट UT-10-002-036-001/99 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
7
| बसन्ती पाण्डे UT-10-002-036-001/59 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
8
| ISHEWEARI DEVI(Wife) UT-10-002-036-001/19 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
9
| राधा देवी UT-10-002-036-001/56 | OTHER |
BAKOO
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | 0303 |
3510002WL019529
| Credited |
18/04/2018
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |