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
| विक्रा देवी UT-13-002-015-001/121 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
2
| बैशाकी देवी UT-13-002-015-001/125 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
3
| सुरमा देवी UT-13-002-015-001/126 | SC |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
4
| बचनदेई UT-13-002-015-001/129 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
5
| देवेश्वरी देवी UT-13-002-015-001/131 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
6
| बर्फी देवी UT-13-002-015-001/133 | SC |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
7
| पूर्णा देवी UT-13-002-015-001/134 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
8
| KAVITA DEVI(Daughter-in-Law) UT-13-002-015-001/128 | SC |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
N
|
A
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
9
| SHEELA DEVI UT-13-002-015-001/128 | SC |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
A
|
P
|
8
| 213 |
1704
|
0
|
0
|
1704
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
10
| GANESHI DEVI(Daughter-in-Law) UT-13-002-015-001/129 | OTHER |
BHETI
|
N
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
N
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| UTTRANCHAL GRAMIN BANK | BINAKHAL | SBIN0RRUTGB |
3513002WL025335
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 7 | 5 | 7 | 1 | 0 | 0 | 0 | 3 | 4 | | | | | | | | | | | | | | |