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
| मायेश्वरी देवी(Wife) UT-13-002-046-001/25 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
2
| सीता देवी(Self) UT-13-002-046-001/45 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
3
| PREM SINGH(Husband) UT-13-002-046-001/45 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
4
| कमला लाल(Self) UT-13-002-046-001/51 | SC |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
5
| RAJI DEVI(Wife) UT-13-002-046-001/32 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
6
| RAJNI DEVI(Self) UT-13-002-046-001/257 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
7
| MANGLI DEVI(Self) UT-13-002-046-001/272 | SC |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
8
| PRABHA DEVI(Self) UT-13-002-046-001/252 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
9
| SHWATI DEVI(Self) UT-13-002-046-001/254 | OTHER |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
10
| SUMITRA DEVI(Self) UT-13-002-046-001/284 | SC |
DHAR GAUN
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| UTTRANCHAL GRAMIN BANK | ODADHAR | SBIN0RRUTGB |
3513002WL012779
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |