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
| जमन राम UT-10-002-036-002/31 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL013316
| Credited |
10/04/2019
|
|
|
2
| प्रकाश चन्द्र UT-10-002-036-001/62 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL013316
| Credited |
11/04/2019
|
|
|
3
| RAVI RAM(Self) UT-10-002-036-002/165 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL013316
| Credited |
10/04/2019
|
|
|
4
| महेश राम UT-10-002-036-002/43 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| URBAN CO-OPERATIVE BANK | ALMORA URABAN BANK LOHAGHAT | 561 |
3510002WL013316
| Credited |
10/04/2019
|
|
|
5
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
6
| महेश सिह(Self) UT-10-002-036-001/134 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL013316
| Credited |
10/04/2019
|
|
|
7
| हरीश चन्द्र उप्रेती UT-10-002-036-001/91 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL013316
| Credited |
11/04/2019
|
|
|
8
| रेवती जोशी UT-10-002-036-001/111 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL013316
| Credited |
11/04/2019
|
|
|
9
| देव राम UT-10-002-036-002/34 | SC |
PILKHECHAMAR
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
10
| मीनाक्षी जोशी UT-10-002-036-001/90 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
11
| ASHA DEVI(Wife) UT-10-002-036-002/165 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 175 |
2100
|
0
|
0
|
2100
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
12
| कैलाश राम UT-10-002-036-002/30 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
13
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
| Credited |
10/04/2019
|
|
|
14
| उमेदी देवी UT-10-002-036-002/37 | SC |
PILKHECHAMAR
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL013316
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 11 | 11 | 11 | 9 | 0 | 9 | 9 | 9 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |