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
| सुभाष जोशी(Husband) UT-10-002-003-001/13 | OTHER |
CHIDIYADUNGA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
2
| बिजेन्द्र सिह(Son) UT-10-002-003-002/44 | OTHER |
BANGOUN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
3
| पुष्पा खोलिया UT-10-002-003-001/11 | OTHER |
CHIDIYADUNGA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| THE NAINITAL BANK LIMITED | LOHAGHAT | NTBL0LOH013 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
4
| कमला खोलिया UT-10-002-003-001/175 | OTHER |
CHIDIYADUNGA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
5
| भारती खोलिया UT-10-002-003-002/4 | OTHER |
BANGOUN
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
6
| पुष्कर कुमार UT-10-002-003-001/58 | SC |
CHIDIYADUNGA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
7
| भुवन गिरी UT-10-002-003-001/122 | OTHER |
CHIDIYADUNGA
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL009104
| Credited |
13/04/2024
|
|
Bhagwati Devi
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |