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
| TIRLOKI DEVI(Wife) UT-10-002-019-001/63 | SC |
SIRORI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
2
| मीना देवी UT-10-002-061-001/85 | OTHER |
DANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
3
| उमेश राम(Son) UT-10-002-061-001/85 | OTHER |
DANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
4
| कैलाश राम(Self) UT-10-002-019-001/67 | SC |
SIRORI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
5
| BASANT KUMAR KOHLI(Self) UT-10-002-061-001/136 | SC |
DANGAON
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
6
| Sunita Arya(Daughter) UT-10-002-019-001/63 | SC |
SIRORI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
7
| aisha sharma(Wife) UT-10-002-019-001/67 | SC |
SIRORI
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL005505
| Credited |
03/11/2023
|
|
|
8
| TIKKI DEVI(Self) UT-10-002-019-003/113 | OTHER |
KAMLERI
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL005505
| Credited |
03/11/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |