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
| विक्रमी देवी(Wife) UT-13-002-046-001/3 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
2
| उदय सिंह(Self) UT-13-002-046-001/37 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
3
| इन््द्रा देवी(Self) UT-13-002-046-001/36 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
4
| ARJUN SINGH(Husband) UT-13-002-046-001/256 | OTHER |
DHAR GAUN
|
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 | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
5
| विजय लक्ष्मी UT-13-002-046-001/223 | OTHER |
DHAR GAUN
|
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 | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
6
| पूजा देवी UT-13-002-046-001/224 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
7
| LAXMI DEVI(Self) UT-13-002-046-001/256 | OTHER |
DHAR GAUN
|
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 | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
8
| PINKI DEVI(Self) UT-13-002-046-001/280 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
9
| गुम्फा देवी(Wife) UT-13-002-046-001/38 | OTHER |
DHAR GAUN
|
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 | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
10
| MOHAN SINGH(Self) UT-13-002-046-001/281 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012201
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |