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
| रेवती देवी UT-10-002-019-002/58 | OTHER |
RONSAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005926
| Credited |
09/11/2023
|
|
|
2
| SUNIL CHANDRA BHATT(Son) UT-10-002-019-002/58 | OTHER |
RONSAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005926
| Credited |
09/11/2023
|
|
|
3
| MOHAN CHANDRA(Son) UT-10-002-019-002/97 | OTHER |
RONSAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL005926
| Credited |
09/11/2023
|
|
|
4
| ishwari devi(Wife) UT-10-002-019-003/35 | OTHER |
KAMLERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 230 |
2760
|
0
|
0
|
2760
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL005926
| Credited |
09/11/2023
|
|
|
5
| राजू भटट(Self) UT-10-002-019-003/80 | OTHER |
KAMLERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 230 |
2300
|
0
|
0
|
2300
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL005926
| Credited |
09/11/2023
|
|
|
6
| SUNITA BHATT(Wife) UT-10-002-019-002/57 | OTHER |
RONSAAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL005926
| Credited |
09/11/2023
|
|
|
7
| Babita Bhatt(Wife) UT-10-002-019-003/80 | OTHER |
KAMLERI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 230 |
3220
|
0
|
0
|
3220
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL005926
| Credited |
09/11/2023
|
|
|
8
| पुष्कर सिंह UT-10-002-019-003/44 | OTHER |
KAMLERI
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL005926
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |