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
| बसन्ती राय UT-10-002-052-001/39 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
2
| Manoj Kumar Kapri(Husband) UT-10-002-052-001/117 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
3
| neeraj rai(Son) UT-10-002-052-001/50 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
4
| lata rai(Self) UT-10-002-052-001/164 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 237 |
3318
|
0
|
0
|
3318
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
5
| Subham Rai(Son) UT-10-002-052-001/23 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
6
| कमला राय UT-10-002-052-001/5 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
7
| Ankit rai(Son) UT-10-002-052-001/22 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
8
| Arjun Rai(Son) UT-10-002-052-001/105 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| BANK OF BARODA | LOHAGHAT | BARB0LOHAGH |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
9
| Karan Rai(Son) UT-10-002-052-001/105 | OTHER |
CHOURIRAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 237 |
3081
|
0
|
0
|
3081
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL001744
| Credited |
07/06/2024
|
|
Abhishek rai
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 1 | | | | | | | | | | | | | | |