क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| विमला देवी UT-13-002-212-001/43 | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
2
| किडी देवी UT-13-002-212-001/51 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
3
| शिवी देवी(Self) UT-13-002-212-001/58 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
4
| पुन्ना देवी UT-13-002-212-001/60 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
5
| दीपा देव UT-13-002-212-001/67 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
6
| सोबनी देवी UT-13-002-212-001/69 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
7
| रूकमणी देवी UT-13-002-212-001/72 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
8
| अषाडी देवी UT-13-002-212-001/73 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
9
| सुमित्रा देवी UT-13-002-212-001/45-A | OTHER |
CHANGORA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
10
| MADHU DEVI UT-13-002-212-001/58 | OTHER |
CHANGORA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| UTTRANCHAL GRAMIN BANK | GHANSALI | SBIN0RRUTGB |
3513002WL001411
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 2 | 2 | 2 | 3 | 0 | 0 | | | | | | | | | | | | | | |