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
| प्रेमा जोशी UT-10-002-036-001/49 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
2
| जमन राम UT-10-002-036-002/31 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
3
| मनोहर दत्त जोशी UT-10-002-036-001/14 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
4
| मुन्नी देवी UT-10-002-036-001/143 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
5
| अमित जोशी(Self) UT-10-002-036-001/144 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
6
| नवीन चन्द्र जोशी(Self) UT-10-002-036-001/145 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
7
| गोविन्द भटट(Self) UT-10-002-036-001/146 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
8
| राजेन्द्र सिह UT-10-002-062-002/91 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
9
| रेवती जोशी UT-10-002-036-001/111 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009328
| Credited |
21/11/2018
|
|
|
10
| kheem devi(Mother) UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
11
| REKHA DEVI(Wife) UT-10-002-036-001/14 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
12
| लक्ष्मी देवी UT-10-002-036-001/79 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
13
| मीनाक्षी जोशी UT-10-002-036-001/90 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
14
| govindi devi(Wife) UT-10-002-062-002/91 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
15
| MANNU DEVI(Wife) UT-10-002-062-002/33 | OTHER |
CHAUDALA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
16
| SHEELA JOSHI(Wife) UT-10-002-036-001/54 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
17
| कैलाश राम UT-10-002-036-002/30 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL009328
| Credited |
21/11/2018
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | 17 | | | | | | | | | | | | | | |