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
| 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 |
|
|
23/09/2012
|
|
|
2
| चिन्तामणी UT-10-002-036-001/110 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| MINI BANK DIGALICHAUR | mini bank digalichaur | 90 |
|
|
23/09/2012
|
|
|
3
| पूरन भटट(Self) UT-10-002-036-001/136 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
23/09/2012
|
|
|
4
| किशोर चन्द्र UT-10-002-036-001/92 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
23/09/2012
|
|
|
5
| संदीप जोशी(Son) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
23/09/2012
|
|
|
6
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
23/09/2012
|
|
|
7
| बसन्त बल्लभ भटट UT-10-002-036-001/97 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
|
|
23/09/2012
|
|
|
8
| मदन राम UT-10-002-062-002/2 | SC |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
23/09/2012
|
|
|
9
| 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 |
|
|
23/09/2012
|
|
|
10
| कमल किशन जोशी UT-10-002-036-001/101 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
23/09/2012
|
|
|
11
| राधिका देवी(Wife) UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 125 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
23/09/2012
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |