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
| देवी दत्त भट्रट UT-10-002-036-001/15 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
17/09/2014
|
|
|
2
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
17/09/2014
|
|
|
3
| दीवान राम UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
17/09/2014
|
|
|
4
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
17/09/2014
|
|
|
5
| मनोहर दत्त भटट UT-10-002-036-001/96 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
17/09/2014
|
|
|
6
| दीपक चन्द्र भटट UT-10-002-036-001/99 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
|
|
17/09/2014
|
|
|
7
| लोकमणी भटट UT-10-002-036-001/102 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
17/09/2014
|
|
|
8
| उमेश चन्द्र भटट UT-10-002-036-001/104 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
17/09/2014
|
|
|
9
| नवीन चन्द्र जोशी(Self) UT-10-002-036-001/145 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
17/09/2014
|
|
|
10
| प्रकाश् चन्द्र UT-10-002-036-001/3 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
17/09/2014
|
|
|
11
| तारा दत्त UT-10-002-036-001/7 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
17/09/2014
|
|
|
12
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 156 |
2184
|
0
|
0
|
2184
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
17/09/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |