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
| अम़ता देवी (Self) UT-13-001-072-001/33990243 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
2
| उषा देवी (Self) UT-13-001-072-001/33990245 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
3
| शान्ता देवी UT-13-001-072-001/33990235 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
4
| उदा देवी (Self) UT-13-001-072-001/33990237 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
5
| अशरूफी देवी (Self) UT-13-001-072-001/33990239 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
6
| विसना देवी (Self) UT-13-001-072-001/33990240 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
7
| गीता देवी (Self) UT-13-001-072-001/33990241 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
8
| बिक्रा देवी (Self) UT-13-001-072-001/33990246 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
9
| चन्द्रभागा देवी UT-13-001-072-001/33990233 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
10
| कमला देवी UT-13-001-072-001/33990234 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
11
| पुष्पा देवी (Self) UT-13-001-072-001/33990248 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
12
| SHANTI DEVI(Wife) UT-13-001-072-001/33990247 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 175 |
2450
|
0
|
0
|
2450
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL016718
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | | | | | | | | | | | | | | |