क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| प्रेमा जोशी UT-10-002-036-001/49 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
2
| प्रकाश चन्द्र UT-10-002-036-001/62 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
3
| धन गिरी UT-10-002-036-001/73 | OTHER |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006444
|
|
|
|
|
4
| उमेश चन्द्र भटट(Self) UT-10-002-036-001/142 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
5
| जगदीश चन्द्र UT-10-002-036-001/65 | OTHER |
BAKOO
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
6
| PRAKESH SINGH(Self) UT-10-002-036-001/163 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
7
| प्रकाश् चन्द्र UT-10-002-036-001/3 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
8
| MANNU(Wife) UT-10-002-036-001/3 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
9
| SARAWATI UPRETI(Self) UT-10-002-036-001/154 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
10
| CHANRAKA DEVI(Wife) UT-10-002-036-001/60 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
| Credited |
29/08/2018
|
|
|
11
| BHUVANESHWARI DEVI(Wife) UT-10-002-036-001/95 | OTHER |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
3510002WL006444
|
|
|
|
|
12
| kheem devi(Mother) UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006444
| Credited |
29/08/2018
|
|
|
13
| JANKI DEVI(Self) UT-10-002-036-001/158 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006444
| Credited |
29/08/2018
|
|
|
14
| राधिका देवी(Wife) UT-10-002-036-001/73 | OTHER |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006444
|
|
|
|
|
15
| रेवाधर भटट UT-10-002-036-001/95 | OTHER |
BAKOO
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 175 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
3510002WL006444
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |