क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| पुलमा देवी UT-13-001-028-001/34640024 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
2
| दर्शनी देवी UT-13-001-028-001/34640035 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
3
| मंजू देवी UT-13-001-028-001/34640036 | OTHER |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
4
| शान्ता देवी UT-13-001-028-001/34640037 | SC |
Okhala
|
P
|
P
|
|
2
| 100 |
200
|
0
|
0
|
200
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
5
| डब्बी देवी UT-13-001-028-001/34640038 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
6
| सोना देवी UT-13-001-028-001/34640063 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
7
| विन्दा देवी UT-13-001-028-001/34640072 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
8
| माधुरी देवी UT-13-001-028-001/34640076 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
9
| बजारिया देवी UT-13-001-028-001/34640080 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
10
| आशा देवी UT-13-001-028-001/34640100 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
11
| प्रियंका देवी UT-13-001-028-001/34640211 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
12
| जोतरा देवी UT-13-001-028-001/34640214 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
13
| अकला देवी UT-13-001-028-001/34640295 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
14
| पूर्णी दास UT-13-001-028-001/34640287 | SC |
Okhala
|
P
|
P
|
P
|
3
| 100 |
300
|
0
|
0
|
300
| UTTRANCHAL GRAMIN BANK | OKHALAKHAL | SBIN0RRUTGB |
|
|
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | | | | | | | | | | | | | | |