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
| सुनीता जोशी(Wife) UT-10-002-036-001/51 | OTHER |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
|
A
|
A
|
A
|
A
|
A
|
A
|
|
A
|
A
|
0
| 161 |
0
|
0
|
0
|
0
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL006035
| Rejected |
|
|
|
2
| जगदीश सिंह UT-10-002-036-001/60 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL001780
| Credited |
19/12/2015
|
|
|
3
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL001780
| Credited |
19/12/2015
|
|
|
4
| गिरधर राम UT-10-002-036-001/78 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL001780
| Credited |
19/12/2015
|
|
|
5
| मनोहर दत्त भटट UT-10-002-036-001/96 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL001780
| Credited |
18/12/2015
|
|
|
6
| मोहन चन्द्र जोशी UT-10-002-036-001/48 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001780
| Credited |
18/12/2015
|
|
|
7
| मोहन चन्द्र UT-10-002-036-001/20 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005719
| Credited |
29/07/2016
|
|
|
8
| जगदीश चन्द्र UT-10-002-036-001/65 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001780
| Credited |
18/12/2015
|
|
|
9
| घनश्याम UT-10-002-036-001/51 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 161 |
2254
|
0
|
0
|
2254
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL001780
| Credited |
18/12/2015
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |