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
| Pradeep Singh(Son) UT-10-002-040-001/205 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL007287
| Credited |
20/12/2022
|
|
|
2
| Amar Singh(Son) UT-10-002-040-003/5 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL007287
| Credited |
20/12/2022
|
|
|
3
| करम सिंह UT-10-002-040-003/5 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL007287
| Credited |
20/12/2022
|
|
|
4
| बद्री सिंह UT-10-002-040-003/69 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL007287
| Credited |
20/12/2022
|
|
|
5
| BIMLA DEVI(Self) UT-10-002-040-001/205 | OTHER |
BORABUNGA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL007287
| Credited |
20/12/2022
|
|
|
6
| महेश् सिंह UT-10-002-040-003/49 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL007287
| Credited |
20/12/2022
|
|
|
7
| इन्द्र सिंह UT-10-002-040-003/24 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL007287
| Credited |
20/12/2022
|
|
|
8
| ईश्वरी देवी(Self) UT-10-002-040-003/46 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL007287
| Credited |
20/12/2022
|
|
|
9
| कुंवर सिंह UT-10-002-040-003/113 | OTHER |
FAAFAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL007287
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |