क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
2
| जगदीश चन्द्र UT-10-002-036-001/89 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
3
| pradeep kumar joshi(Husband) UT-10-002-036-001/160 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
4
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004815
| Credited |
07/07/2018
|
|
|
5
| bhagwati bhatt(Self) UT-10-002-036-001/161 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
6
| NEELAWATI DEVI(Wife) UT-10-002-036-001/99 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
7
| द्वारिका प्रसाद UT-10-002-036-001/71 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
8
| दीपक चन्द्र भटट UT-10-002-036-001/99 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
9
| ईश्वरी जोशी UT-10-002-036-001/16 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
10
| KRISHNANAND JOSHI(Father) UT-10-002-036-001/61 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004815
| Credited |
07/07/2018
|
|
|
11
| भुवनेश्वरी UT-10-002-036-001/52 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
12
| रीता जोशी(Self) UT-10-002-036-001/109 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
13
| पीताम्बर जोशी UT-10-002-036-001/16 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
14
| CHANRAKA DEVI(Wife) UT-10-002-036-001/60 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
15
| मुकेश गिरी(Son) UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
16
| राधा देवी UT-10-002-036-001/56 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | 0303 |
3510002WL004815
| Credited |
07/07/2018
|
|
|
17
| थानेश चन्द्र जोशी UT-10-002-036-001/72 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004815
| Credited |
07/07/2018
|
|
|
18
| ललित मोहन भटट UT-10-002-036-001/98 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL014418
| Credited |
31/12/2020
|
|
|
19
| BABITA DEVI(Self) UT-10-002-036-001/98 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004815
| Credited |
07/07/2018
|
|
|
20
| TULSHI DEVI(Wife) UT-10-002-036-001/164 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004815
| Credited |
07/07/2018
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |