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
| भावना देवी(Wife) UT-10-002-036-001/18 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL010200
| Credited |
19/04/2024
|
|
|
2
| तारा दत्त UT-10-002-036-001/22 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010200
| Credited |
19/04/2024
|
|
|
3
| पुष्पा जोशी(Self) UT-10-002-036-001/22 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010200
| Credited |
19/04/2024
|
|
|
4
| हेमा उप्रेती UT-10-002-036-001/58 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010200
| Credited |
19/04/2024
|
|
|
5
| बसन्ती पाण्डे UT-10-002-036-001/59 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL010200
| Credited |
19/04/2024
|
|
|
6
| हीरा सिंह UT-10-002-036-001/18 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010200
| Credited |
19/04/2024
|
|
|
7
| NELAWATI DEVI(Wife) UT-10-002-036-001/44 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010200
| Credited |
19/04/2024
|
|
|
8
| Suresh Ram(Husband) UT-10-002-036-001/178 | SC |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010200
| Credited |
19/04/2024
|
|
|
9
| PRAKASH RAM(Self) UT-10-002-036-001/184 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 230 |
1840
|
0
|
0
|
1840
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL010200
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |