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
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 230 |
920
|
0
|
0
|
920
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006952
| Credited |
01/02/2024
|
|
|
2
| भैरव दत्त UT-10-002-036-001/64 | OTHER |
BAKOO
|
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 |
3510002WL006952
| Credited |
01/02/2024
|
|
|
3
| HEMA JOSHI(Wife) UT-10-002-036-001/64 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006952
| Credited |
01/02/2024
|
|
|
4
| दीपक चन्द्र भटट UT-10-002-036-001/99 | OTHER |
BAKOO
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 230 |
690
|
0
|
0
|
690
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006952
| Credited |
01/02/2024
|
|
|
5
| मीनाक्षी जोशी UT-10-002-036-001/90 | OTHER |
BAKOO
|
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 |
3510002WL006952
| Credited |
01/02/2024
|
|
|
6
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006952
| Credited |
01/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 5 | 4 | 0 | 3 | 2 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | | | | | | | | | | | | | | |