क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RAJI DEVI UT-13-001-072-001/33990309 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
2
| DARBA DEVI UT-13-001-072-001/33990310 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 182 |
728
|
0
|
0
|
728
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
3
| SUMITRA DEVI UT-13-001-072-001/33990312 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
4
| KALMA DEVI(Self) UT-13-001-072-001/33990313 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
5
| SUSHILA DEVI UT-13-001-072-001/33990304 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
6
| MAMTA DEVI UT-13-001-072-001/33990305 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
7
| SARITA DEVI UT-13-001-072-001/33990306 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
8
| SHARDA DEVI UT-13-001-072-001/33990307 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
9
| SARJU DEVI UT-13-001-072-001/33990308 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
10
| VIKRA DEVI UT-13-001-072-001/33990311 | OTHER |
Kordi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 182 |
546
|
0
|
0
|
546
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012250
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |