क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| गैणा देवी UT-13-001-003-001/34720056 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| | | |
|
|
|
|
|
2
| दरबी देवी UT-13-001-003-001/34720059 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
|
|
|
|
|
3
| रजनी देवी UT-13-001-003-001/34720060 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| दरबी देवी UT-13-001-003-001/34720061 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| किडी देवी UT-13-001-003-001/34720062 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| संगीता देवी UT-13-001-003-001/34720063 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| जसोदा देवी UT-13-001-003-001/34720064 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| हंसा देवी UT-13-001-003-001/34720065 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| ऐलमा देवी UT-13-001-003-001/34720066 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| रजनी देवी UT-13-001-003-001/34720067 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
11
| सोना देवी UT-13-001-003-001/34720057 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
12
| सुशीला देवी UT-13-001-003-001/34720058 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
13
| ममता देवी UT-13-001-003-001/34720053 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
14
| सीता देवी UT-13-001-003-001/34720054 | SC |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
15
| निर्मला देवी UT-13-001-003-001/34720055 | OTHER |
काण्डा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 100 |
600
|
0
|
0
|
600
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |