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
| भवानी दत्त UT-10-002-036-001/44 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
2
| दीवान राम UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
3
| वजीर राम UT-10-002-036-001/5 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
4
| mamta devi(Daughter-in-Law) UT-10-002-036-001/9 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
5
| कमला देवी(Wife) UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
6
| bachi devi(Wife) UT-10-002-036-001/9 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
7
| नर राम UT-10-002-036-001/13 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL005359
| Credited |
14/02/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |