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
| आनन्द सिह UT-13-001-072-001/33990097 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL025703
| Credited |
03/05/2023
|
|
|
2
| मदना देवी UT-13-001-072-001/33990098 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
3
| मदना देवी UT-13-001-072-001/33990171 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
4
| शारदा देवी UT-13-001-072-001/33990172 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
5
| अम्बा देवी UT-13-001-072-001/33990096 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
6
| देवकी देवी UT-13-001-072-001/33990166 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
7
| फगणी देवी UT-13-001-072-001/33990099 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
8
| कौशला देवी UT-13-001-072-001/33990115 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
9
| विक्रा देवी UT-13-001-072-001/33990118 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
10
| शारदा देवी UT-13-001-072-001/33990164 | OTHER |
Kordi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL025703
| Credited |
03/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |