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
| तारा राम UT-10-002-036-001/12 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| | | |
|
|
|
|
|
2
| क्रष्ण राम UT-10-002-036-002/42 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
|
|
|
3
| दीवान राम UT-10-002-036-001/70 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
|
|
|
4
| हयात राम UT-10-002-036-002/24 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
|
|
|
5
| उमेश चन्द्र भटट UT-10-002-036-001/104 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
|
|
|
6
| जानकी देवी UT-10-002-036-001/10 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
|
|
|
7
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |