क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| TEJ SINGH(Self) UT-10-002-040-003/222 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL010431
| Credited |
19/04/2024
|
|
|
2
| MAMTA DEVI(Self) UT-10-002-040-003/219 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL010431
| Credited |
19/04/2024
|
|
|
3
| NAVEEN SINGH(Son) UT-10-002-040-003/226 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL010431
| Credited |
19/04/2024
|
|
|
4
| Trilok Singh(Son) UT-10-002-040-003/83 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | PULHINDOLA | SBIN0007659 |
3510002WL010431
| Credited |
19/04/2024
|
|
|
5
| गीता देवी UT-10-002-040-001/192 | OTHER |
BORABUNGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL010431
| Credited |
19/04/2024
|
|
|
6
| किसन सिंह UT-10-002-040-003/101 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL010431
| Credited |
19/04/2024
|
|
|
7
| Bharti Devi(Daughter-in-Law) UT-10-002-040-003/101 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010431
| Credited |
19/04/2024
|
|
|
8
| DEVKI DEVI(Self) UT-10-002-040-001/206 | OTHER |
BORABUNGA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010431
| Credited |
19/04/2024
|
|
|
9
| GOVINDI DEVI(Wife) UT-10-002-040-003/226 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010431
| Credited |
19/04/2024
|
|
|
10
| Jagdish Singh(Son) UT-10-002-040-003/102 | OTHER |
FAAFAR
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010431
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |