क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| भीम दत्त(Self) UT-10-002-036-001/133 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CO&OPERATIVE BANK | mini bank diglochari | 90 |
|
|
07/03/2013
|
|
|
2
| पूजा जोशी(Self) UT-10-002-036-001/130 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTT.CO-OPRETATIVE BANK | d.c..blohaghat | 621 |
|
|
07/03/2013
|
|
|
3
| गोविन्दी देवी UT-10-002-036-002/38 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CO&OPERATIVE BANK | MINI BANK DIGLOCHAR | 621 |
|
|
07/03/2013
|
|
|
4
| शंकर राम UT-10-002-036-002/4 | OTHER |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| CO&OPERATIVE BANK | D.C.B.LOHAGHAT | 621 |
|
|
07/03/2013
|
|
|
5
| भवानी दत्त UT-10-002-036-001/44 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
07/03/2013
|
|
|
6
| सुरेश राम UT-10-002-036-002/29 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
07/03/2013
|
|
|
7
| हयात राम UT-10-002-036-002/24 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
07/03/2013
|
|
|
8
| बल्देव भटट UT-10-002-036-001/105 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| NANITAL BANK | LOHAGHAT | NTBL0LOH013 |
|
|
07/03/2013
|
|
|
9
| लोकमणी भटट UT-10-002-036-001/102 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
07/03/2013
|
|
|
10
| उमेश चन्द्र भटट UT-10-002-036-001/104 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
11
| रेवती जोशी UT-10-002-036-001/111 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
12
| पावर्ती देवी(Wife) UT-10-002-036-001/128 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
13
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
14
| अमित जोशी(Self) UT-10-002-036-001/144 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
15
| गोविन्द भटट(Self) UT-10-002-036-001/146 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
07/03/2013
|
|
|
16
| देव राम UT-10-002-036-002/34 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
07/03/2013
|
|
|
17
| मीनाक्षी जोशी UT-10-002-036-001/90 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
07/03/2013
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |