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
| हरीश चन्द्र उप्रेती UT-10-002-036-001/91 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL002111
| Credited |
13/07/2020
|
|
|
2
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL002111
| Credited |
14/07/2020
|
|
|
3
| PREMA JOSHI(Wife) UT-10-002-036-001/103 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL002111
| Credited |
13/07/2020
|
|
|
4
| उषा जोशी(Self) UT-10-002-036-001/129 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL002111
| Credited |
13/07/2020
|
|
|
5
| ISHEWEARI DEVI(Wife) UT-10-002-036-001/19 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL002111
| Credited |
13/07/2020
|
|
|
6
| CHANRAKA DEVI(Wife) UT-10-002-036-001/60 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL002111
| Credited |
13/07/2020
|
|
|
7
| JANKI DEVI(Self) UT-10-002-036-001/158 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL002111
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |