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
| मगोशी देवी UT-13-001-028-001/34640233 | OTHER |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHLAKHAL | 156 |
3513001WL015839
| Credited |
16/01/2021
|
|
|
2
| पत्ता देवी UT-13-001-028-001/34640192 | OTHER |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
3
| बिरैला देवी UT-13-001-028-001/34640203 | OTHER |
Okhala
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
4
| सुधा देवी UT-13-001-028-001/34640002 | OTHER |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
5
| जशोदा देवी UT-13-001-028-001/34640102 | OTHER |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
6
| मुन्नी देवी UT-13-001-028-001/34640159 | OTHER |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
7
| गुडडी देवी UT-13-001-028-001/34640218 | SC |
Okhala
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
8
| DHANI LAL(Husband) UT-13-001-028-001/34640214 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
9
| ANJU DEVI(Self) UT-13-001-028-001/34640419 | OTHER |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
10
| शैला देवी UT-13-001-028-001/34640165 | OTHER |
Okhala
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 201 |
402
|
0
|
0
|
402
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
11
| GABBAR DAS(Husband) UT-13-001-028-001/34640409 | SC |
Okhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 201 |
1206
|
0
|
0
|
1206
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
3513001WL015839
| Credited |
16/01/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 9 | 3 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |