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
| प्रकाश चन्द्र UT-10-002-036-001/62 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL006909
| Credited |
14/04/2020
|
|
|
2
| दीवान राम UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL006909
| Credited |
06/04/2020
|
|
|
3
| वजीर राम UT-10-002-036-001/5 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006909
| Credited |
06/04/2020
|
|
|
4
| निलाप सिंह UT-10-002-062-002/65 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006909
| Credited |
14/04/2020
|
|
|
5
| kamla devi(Wife) UT-10-002-062-002/65 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006909
| Credited |
08/04/2020
|
|
|
6
| सुन्दरी देवी UT-10-002-036-001/120 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006909
| Credited |
14/04/2020
|
|
|
7
| कमला देवी(Wife) UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006909
| Credited |
08/04/2020
|
|
|
8
| पीताम्बर राम UT-10-002-036-001/8 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006909
| Credited |
14/04/2020
|
|
|
9
| नर राम UT-10-002-036-001/13 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006909
| Credited |
14/04/2020
|
|
|
10
| LAKSHMI DEVI(Wife) UT-10-002-036-001/13 | SC |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006909
|
|
|
|
|
11
| NANDA DEVI(Mother) UT-10-002-062-002/42 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006909
| Credited |
06/04/2020
|
|
|
12
| प्रकाश सिंह UT-10-002-062-002/42 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006909
| Credited |
06/04/2020
|
|
|
13
| devki devi(Wife) UT-10-002-062-002/42 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006909
| Credited |
06/04/2020
|
|
|
14
| सन्तोक राम UT-10-002-036-001/11 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 182 |
1274
|
0
|
0
|
1274
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006909
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 0 | 13 | 13 | | | | | | | | | | | | | | |