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
| नवीन चन्द्र UT-10-002-036-001/66 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
12/01/2015
|
|
|
2
| जगदीश चन्द्र UT-10-002-036-001/89 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| DISTRICT CO-OPERATIVE BANK | Lohaghat | 113 |
|
|
12/01/2015
|
|
|
3
| MADHO SINGH(Self) UT-10-002-036-001/150 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
|
|
12/01/2015
|
|
|
4
| LAXMI DATT JOSHI(Husband) UT-10-002-036-001/49 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| NANITAL BANK | LOHAGHAT | NTBL0LOH013 |
|
|
12/01/2015
|
|
|
5
| BAGESHVARI(Self) UT-10-002-036-001/153 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| STATE BANK OF INDIA | LOHAGHAT | SBIN0002569 |
|
|
12/01/2015
|
|
|
6
| कलावती देवी UT-10-002-036-001/50 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
12/01/2015
|
|
|
7
| J.C.JOSHI(Self) UT-10-002-036-001/152 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| UTTRANCHAL GRAMIN BANK | Lohaghat | SBIN0RRUTGB |
|
|
12/01/2015
|
|
|
8
| प्रकाश चन्द्र(Self) UT-10-002-036-001/131 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
12/01/2015
|
|
|
9
| uma devi(Self) UT-10-002-036-001/147 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
12/01/2015
|
|
|
10
| पीताम्बर जोशी UT-10-002-036-001/16 | OTHER |
BAKOO
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
|
6
| 156 |
936
|
0
|
0
|
936
| PUNJAB NATIONAL BANK | LOHAGHAT KASHIPUR | PUNB0643600 |
|
|
12/01/2015
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |