क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BHAGWAN DUTT UT-13-001-028-001/34640269 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| DISTRICT CO-OPERATIVE BANK | KOTI COLONY | 565 |
3513001WL012707
| Credited |
21/11/2022
|
|
|
2
| दीपा देवी UT-13-001-028-001/34640271 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
3
| सौणी देवी UT-13-001-028-001/34640145 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
4
| सरस्वती देवी UT-13-001-028-001/34640161 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
5
| मंगला देवी UT-13-001-028-001/34640204 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
6
| LEELA DEVI(Self) UT-13-001-028-001/34640384 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
7
| BABEETA DEVI(Self) UT-13-001-028-001/34640417 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
8
| KAVITA DEVI UT-13-001-028-001/34640450 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
9
| पुरूषोतम दत्त UT-13-001-028-001/34640134 | OTHER |
Okhala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
|
|
|
|
|
10
| शकुन्तला देवी UT-13-001-028-001/34640269 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL012707
| Credited |
21/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |