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
| सुनीता जोशी(Wife) UT-10-002-036-001/51 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
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
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
3
| HEMA JOSHI(Wife) 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
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
4
| Yogesh Joshi(Son) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
5
| SUMAN JOSHI(Self) UT-10-002-036-001/166 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
6
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL003218
| Credited |
21/08/2020
|
|
|
7
| घनश्याम UT-10-002-036-001/51 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
12
| 201 |
2412
|
0
|
0
|
2412
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL003218
| Credited |
21/08/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 5 | | | | | | | | | | | | | | |