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
| उर्मिला देवी UT-13-001-028-001/34640027 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
2
| चतर सिह UT-13-001-028-001/34640027 | OTHER |
Okhala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
|
|
|
|
|
3
| आशा देवी UT-13-001-028-001/34640030 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
4
| ऐतवारू लाल UT-13-001-028-001/34640053 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
5
| शैला देवी UT-13-001-028-001/34640064 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
6
| विसा देवी UT-13-001-028-001/34640066 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
7
| ध्यानी देवी UT-13-001-028-001/34640107 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
8
| छोटा लाल(Husband) UT-13-001-028-001/34640035 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
9
| KAJAL UT-13-001-028-001/34640088 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL008742
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |