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
| Prakash Bhatt(Son) UT-10-003-034-001/40 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
2
| Trilochan bhatt(Husband) UT-10-003-034-001/64 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
3
| Kamla bhatt(Daughter) UT-10-003-034-001/64 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
4
| चेत रामु (Father) UT-10-003-034-001/48 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
5
| PRAKASH CHANDRA(Husband) UT-10-003-034-001/24 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
6
| रेवती देवी UT-10-003-034-001/40 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
7
| KESHAV DATT(Husband) UT-10-003-034-001/8 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
8
| Lokesh kumar(Self) UT-10-003-034-001/114 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
9
| नीला देवी UT-10-003-034-001/8 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
10
| प्रेमा भट (Self) UT-10-003-034-001/24 | OTHER |
AMOLI
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009799
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |