क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| राजेन्द्र सिह (Self) UT-13-001-072-001/33990294 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| DISTRICT CO-OPERATIVE BANK | Lambgaon | 603 |
3513001WL017409
| Credited |
10/04/2019
|
|
|
2
| NARAYAN SINGH UT-13-001-072-001/33990299 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL017409
| Credited |
10/04/2019
|
|
|
3
| हिमला देवी(Self) UT-13-001-072-001/33990289 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | DHALWALA | SBIN0011413 |
3513001WL017409
| Credited |
10/04/2019
|
|
|
4
| GUDDI DEVI UT-13-001-072-001/33990302 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL017409
| Credited |
10/04/2019
|
|
|
5
| सोहन सिह(Husband) UT-13-001-072-001/33990290 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | LAMBGAON | SBIN0002403 |
3513001WL017409
| Credited |
10/04/2019
|
|
|
6
| जमुना देवी(Self) UT-13-001-072-001/33990291 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
7
| भगवानी देवी(Self) UT-13-001-072-001/33990292 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
8
| PARWATI DEVI(Self) UT-13-001-072-001/33990296 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
9
| RESHMA DEVI(Self) UT-13-001-072-001/33990297 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
10
| आरती देवी(Self) UT-13-001-072-001/33990295 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
11/04/2019
|
|
|
11
| सुन्दर सिह(Husband) UT-13-001-072-001/33990293 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
11/04/2019
|
|
|
12
| RANJANI DEVI UT-13-001-072-001/33990301 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
13
| सरिता देवी(Self) UT-13-001-072-001/33990288 | OTHER |
Kordi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL017409
| Credited |
10/04/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 3 | 0 | 3 | | | | | | | | | | | | | | |