क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Mohan Chandra Chilkoti(Self) UT-10-002-036-001/177 | OTHER |
BAKOO
|
A
|
A
|
A
|
0
| 201 |
0
|
0
|
0
|
0
| | | |
3510002WL004620
|
|
|
|
|
2
| भुवन चन्द्र UT-10-002-036-001/1 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
3
| गिरधर राम UT-10-002-036-001/78 | SC |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
4
| पुष्कर राम UT-10-002-036-002/26 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
5
| लछमन राम UT-10-002-036-002/32 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
6
| हयात राम UT-10-002-036-002/24 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
7
| Hayat Ram(Husband) UT-10-002-036-002/112 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| DISTRICT CO-OPERATIVE BANK | KIMTOLI | 447 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
8
| महेश राम UT-10-002-036-002/43 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| URBAN CO-OPERATIVE BANK | ALMORA URABAN BANK LOHAGHAT | 561 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
9
| मनोहर दत्त जोशी UT-10-002-036-001/14 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
10
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
11
| पीताम्बर जोशी UT-10-002-036-001/16 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
12
| PRAKESH SINGH(Self) UT-10-002-036-001/163 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
13
| Kishor Chandra Joshi(Self) UT-10-002-036-001/176 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
14
| तारा दत्त UT-10-002-036-001/22 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
15
| Prakash Ram(Self) UT-10-002-036-002/173 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL004620
| Credited |
05/09/2020
|
|
|
16
| देव राम UT-10-002-036-002/34 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004620
| Credited |
05/09/2020
|
|
|
17
| REKHA DEVI(Wife) UT-10-002-036-001/14 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004620
| Credited |
05/09/2020
|
|
|
18
| ईश्वर राम UT-10-002-036-002/25 | SC |
PILKHECHAMAR
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004620
| Credited |
05/09/2020
|
|
|
19
| हीरा सिंह UT-10-002-036-001/18 | OTHER |
BAKOO
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL004620
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | | | | | | | | | | | | | | |