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
| सरोजनी देवी(Wife) UT-13-002-046-001/121 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UNION BANK OF INDIA | BUDNA LASSYA | UBIN0540439 |
3513002WL008201
| Credited |
17/08/2022
|
|
|
2
| असाडी देवी(Wife) UT-13-002-046-001/17 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
3
| निर्मला देवी(Self) UT-13-002-046-001/182 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
4
| लक्ष्मी देवी(Self) UT-13-002-046-001/188 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
5
| सोना देवी(Self) UT-13-002-046-001/209 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
6
| भगवान सिंह(Son) UT-13-002-046-001/24 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
7
| असाडी देवी(Self) UT-13-002-046-001/12 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
8
| रामप्यारी देवी(Self) UT-13-002-046-001/210 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
9
| कुसुम देई(Self) UT-13-002-046-001/183 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
10
| MAMTA DEVI(Self) UT-13-002-046-001/267 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL008201
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |