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
| Suresh chandra bhatt(Self) UT-10-003-034-001/115 | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
2
| bhuwan chandra bhatt UT-10-003-034-001/133 | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
3
| Sunita(Self) UT-10-003-034-001/117 | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
4
| प्रकाश्ा चन्द्र UT-10-003-034-001/56 | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
5
| Manisha bhatt(Self) UT-10-003-034-001/138-A | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 213 |
1917
|
0
|
0
|
1917
| STATE BANK OF INDIA | KHETIKHAN | SBIN0001655 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
6
| Janki devi(Wife) UT-10-003-034-001/109 | OTHER |
AMOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| STATE BANK OF INDIA | PATI | SBIN0007656 |
3510003WL009082
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |