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
| देवी दत्त भट्रट UT-10-002-036-001/15 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
2
| प्रेमा जोशी UT-10-002-036-001/49 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
3
| पुष्कर राम UT-10-002-036-002/26 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
4
| सुरेश राम UT-10-002-036-002/29 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
5
| जगदीश चन्द्र UT-10-002-036-001/89 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
6
| प्रकाश चन्द्र UT-10-002-036-001/62 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
7
| दीवान राम UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
8
| हयात राम UT-10-002-036-002/24 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
14/09/2013
|
|
|
9
| banise sing(Self) UT-10-002-036-001/148 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | LOHAGHAT | |
|
|
14/09/2013
|
|
|
10
| लोकमणी भटट UT-10-002-036-001/102 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
14/09/2013
|
|
|
11
| पावर्ती देवी(Wife) UT-10-002-036-001/128 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
14/09/2013
|
|
|
12
| तारा दत्त UT-10-002-036-001/22 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
14/09/2013
|
|
|
13
| प्रकाश् चन्द्र UT-10-002-036-001/3 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
14/09/2013
|
|
|
14
| पीताम्बर राम UT-10-002-036-001/8 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
14/09/2013
|
|
|
15
| मीनाक्षी जोशी UT-10-002-036-001/90 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
14/09/2013
|
|
|
16
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 142 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
14/09/2013
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |