क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रामु राम UT-10-002-036-001/107 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
2
| Jamuna Datt Joshi(Husband) UT-10-002-036-001/111 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
3
| लोकमणी भटट UT-10-002-036-001/102 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010199
| Credited |
19/04/2024
|
|
|
4
| सुन्दरी देवी UT-10-002-036-001/120 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
5
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
6
| सीता देवी(Wife) UT-10-002-036-001/11 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
7
| नर राम UT-10-002-036-001/13 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
8
| LAKSHMI DEVI(Wife) UT-10-002-036-001/13 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010199
| Credited |
19/04/2024
|
|
|
9
| सन्तोक राम UT-10-002-036-001/11 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010199
| Credited |
19/04/2024
|
|
|
10
| CHACHLA DEVI(Wife) UT-10-002-036-001/105 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010199
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |